Billed Entity:
132343
OKOBOJI COMMUNITY SCHOOL DIST
FRN:
2594955
Funding Year:
2014
470#:
890420001190638
471#:
955004
SPIN:
143011191
U.S. Cellular
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$2,829.39
Last Date of Service:
 
Disbursed Amount:
$2,241.51
Payment Mode:
SPI
Remaining:
$587.88
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$368.41
$368.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,420.92
$4,420.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,420.92
$4,420.92
Discount Percent:
64
64
Requested Amount:
$2,829.39
$2,829.39