Billed Entity:
132670
WACO COMMUNITY SCHOOL DISTRICT
FRN:
2063970
Funding Year:
2010
470#:
560030000805960
471#:
752088
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:
$1,460.37
Last Date of Service:
 
Disbursed Amount:
$1,460.37
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$184.39
$184.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,212.68
$2,212.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,212.68
$2,212.68
Discount Percent:
66
66
Requested Amount:
$1,460.37
$1,460.37