Billed Entity:
132343
OKOBOJI COMMUNITY SCHOOL DIST
FRN:
2453818
Funding Year:
2013
470#:
191930001089144
471#:
902075
SPIN:
143011191
U.S. Cellular
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-06-25
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$3,050.66
Last Date of Service:
 
Disbursed Amount:
$2,328.63
Payment Mode:
SPI
Remaining:
$722.03
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$391.11
$391.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,693.32
$4,693.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,693.32
$4,693.32
Discount Percent:
65
65
Requested Amount:
$3,050.66
$3,050.66