Billed Entity:
140385
WEWOKA INDEP SCHOOL DISTRICT 2
FRN:
1868430
Funding Year:
2009
470#:
344160000713506
471#:
678101
SPIN:
143011191
U.S. Cellular
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,114.78
Last Date of Service:
 
Disbursed Amount:
$1,114.78
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$110.62
$110.62
Ineligible Monthly Cost:
$3.84
$3.84
Months of Service:
12
12
Annual Recurring Charges:
$1,281.36
$1,281.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,281.36
$1,281.36
Discount Percent:
87
87
Requested Amount:
$1,114.78
$1,114.78