Billed Entity:
140385
WEWOKA INDEP SCHOOL DISTRICT 2
FRN:
1869104
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:
$1,229.21
Last Date of Service:
 
Disbursed Amount:
$1,229.21
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$122.54
$122.54
Ineligible Monthly Cost:
$4.80
$4.80
Months of Service:
12
12
Annual Recurring Charges:
$1,412.88
$1,412.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,412.88
$1,412.88
Discount Percent:
87
87
Requested Amount:
$1,229.21
$1,229.21