Billed Entity:
132670
WACO COMMUNITY SCHOOL DISTRICT
FRN:
2518676
Funding Year:
2013
470#:
589310001097672
471#:
922835
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:
$1,901.68
Last Date of Service:
 
Disbursed Amount:
$1,901.64
Payment Mode:
BEAR
Remaining:
$0.04
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$226.39
$226.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,716.68
$2,716.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,716.68
$2,716.68
Discount Percent:
70
70
Requested Amount:
$1,901.68
$1,901.68