Billed Entity:
140385
WEWOKA INDEP SCHOOL DISTRICT 2
FRN:
2050805
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:
$1,269.43
Last Date of Service:
 
Disbursed Amount:
$1,269.43
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$122.34
$122.34
Ineligible Monthly Cost:
$4.80
$4.80
Months of Service:
12
12
Annual Recurring Charges:
$1,410.48
$1,410.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,410.48
$1,410.48
Discount Percent:
90
90
Requested Amount:
$1,269.43
$1,269.43