Billed Entity:
132634
OSKALOOSA COMM SCHOOL DISTRICT
FRN:
2371229
Funding Year:
2012
470#:
114750000977691
471#:
859235
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:
$2,099.92
Last Date of Service:
 
Disbursed Amount:
$2,099.92
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$249.99
$249.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,999.88
$2,999.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,999.88
$2,999.88
Discount Percent:
70
70
Requested Amount:
$2,099.92
$2,099.92