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WACO COMMUNITY SCHOOL DISTRICT
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FRN 2204309
Billed Entity:
132670
WACO COMMUNITY SCHOOL DISTRICT
FRN:
2204309
Funding Year:
2011
470#:
404710000905020
471#:
809615
SPIN:
143011191
U.S. Cellular
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-31
Wave:
32
FCDL Comment:
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,765.43
Last Date of Service:
Disbursed Amount:
$1,561.42
Payment Mode:
BEAR
Remaining:
$204.01
Last Date to Invoice:
2013-01-28
Original
Committed
Monthly Cost:
$210.17
$210.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,522.04
$2,522.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,522.04
$2,522.04
Discount Percent:
70
70
Requested Amount:
$1,765.43
$1,765.43