Billed Entity:
132588
WASHINGTON COMM SCHOOL DIST
FRN:
2107421
Funding Year:
2011
470#:
637060000880862
471#:
777772
SPIN:
143011191
U.S. Cellular
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,896.98
Last Date of Service:
 
Disbursed Amount:
$1,709.57
Payment Mode:
SPI
Remaining:
$187.41
Last Date to Invoice:
2013-06-11

Original
Committed
Monthly Cost:
$216.55
$216.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,598.60
$2,598.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,598.60
$2,598.60
Discount Percent:
73
73
Requested Amount:
$1,896.98
$1,896.98