Billed Entity:
132634
OSKALOOSA COMM SCHOOL DISTRICT
FRN:
2685022
Funding Year:
2014
470#:
384130001182992
471#:
984674
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:
$5,562.51
Last Date of Service:
 
Disbursed Amount:
$4,683.21
Payment Mode:
SPI
Remaining:
$879.30
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$634.99
$634.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,619.88
$7,619.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,619.88
$7,619.88
Discount Percent:
73
73
Requested Amount:
$5,562.51
$5,562.51