Billed Entity:
132216
WATERLOO COMM SCHOOL DISTRICT
FRN:
1630127
Funding Year:
2006
470#:
346240000565862
471#:
526292
SPIN:
143011191
U.S. Cellular
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-04-20
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2007-03-01
Service Start Date (486):
2007-03-01
Committed Amount:
$11,513.87
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$11,513.87
Last Date to Invoice:
2008-05-02

Original
Committed
Monthly Cost:
$4,642.69
$4,642.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
4
4
Annual Recurring Charges:
$18,570.76
$18,570.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,570.76
$18,570.76
Discount Percent:
62
62
Requested Amount:
$11,513.87
$11,513.87