Billed Entity:
132634
OSKALOOSA COMM SCHOOL DISTRICT
FRN:
2213809
Funding Year:
2011
470#:
141390000902028
471#:
814426
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:
$1,619.91
Last Date of Service:
 
Disbursed Amount:
$1,214.91
Payment Mode:
BEAR
Remaining:
$405.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$179.99
$179.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,159.88
$2,159.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,159.88
$2,159.88
Discount Percent:
75
75
Requested Amount:
$1,619.91
$1,619.91