Billed Entity:
140385
WEWOKA INDEP SCHOOL DISTRICT 2
FRN:
2773391
Funding Year:
2015
470#:
567490001268756
471#:
1022017
SPIN:
143011191
U.S. Cellular
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-08-07
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$1,763.83
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,763.83
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$209.98
$209.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,519.76
$2,519.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,519.76
$2,519.76
Discount Percent:
70
70
Requested Amount:
$1,763.83
$1,763.83