Billed Entity:
132670
WACO COMMUNITY SCHOOL DISTRICT
FRN:
2355399
Funding Year:
2012
470#:
154830000992499
471#:
864744
SPIN:
143011191
U.S. Cellular
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$1,669.84
Last Date of Service:
 
Disbursed Amount:
$1,669.84
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$198.79
$198.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,385.48
$2,385.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,385.48
$2,385.48
Discount Percent:
70
70
Requested Amount:
$1,669.84
$1,669.84