Billed Entity:
132216
WATERLOO COMM SCHOOL DISTRICT
FRN:
1877827
Funding Year:
2009
470#:
878150000703494
471#:
686360
SPIN:
143011191
U.S. Cellular
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$65,426.43
Last Date of Service:
2011-06-30
Disbursed Amount:
$59,266.51
Payment Mode:
SPI
Remaining:
$6,159.92
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$7,468.77
$7,468.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$89,625.24
$89,625.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$89,625.24
$89,625.24
Discount Percent:
73
73
Requested Amount:
$65,426.43
$65,426.43