Billed Entity:
132343
OKOBOJI COMMUNITY SCHOOL DIST
FRN:
2140547
Funding Year:
2011
470#:
348640000879334
471#:
791221
SPIN:
143011191
U.S. Cellular
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-26
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$2,687.69
Last Date of Service:
 
Disbursed Amount:
$2,291.12
Payment Mode:
BEAR
Remaining:
$396.57
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$334.29
$334.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,011.48
$4,011.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,011.48
$4,011.48
Discount Percent:
67
67
Requested Amount:
$2,687.69
$2,687.69