Billed Entity:
140385
WEWOKA INDEP SCHOOL DISTRICT 2
FRN:
2050795
Funding Year:
2010
470#:
199470000808640
471#:
752267
SPIN:
143011191
U.S. Cellular
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,151.06
Last Date of Service:
 
Disbursed Amount:
$1,151.06
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$110.42
$110.42
Ineligible Monthly Cost:
$3.84
$3.84
Months of Service:
12
12
Annual Recurring Charges:
$1,278.96
$1,278.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,278.96
$1,278.96
Discount Percent:
90
90
Requested Amount:
$1,151.06
$1,151.06