Billed Entity:
132588
WASHINGTON COMM SCHOOL DIST
FRN:
2412449
Funding Year:
2013
470#:
189680001078976
471#:
886459
SPIN:
143011191
U.S. Cellular
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,476.14
Last Date of Service:
 
Disbursed Amount:
$1,476.10
Payment Mode:
SPI
Remaining:
$0.04
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$170.85
$170.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,050.20
$2,050.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,050.20
$2,050.20
Discount Percent:
72
72
Requested Amount:
$1,476.14
$1,476.14