Billed Entity:
132634
OSKALOOSA COMM SCHOOL DISTRICT
FRN:
2847641
Funding Year:
2015
470#:
481050001321043
471#:
1043983
SPIN:
143011191
U.S. Cellular
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$3,089.94
Last Date of Service:
 
Disbursed Amount:
$694.20
Payment Mode:
SPI
Remaining:
$2,395.74
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$859.71
$859.71
Ineligible Monthly Cost:
$344.72
$344.72
Months of Service:
12
12
Annual Recurring Charges:
$6,179.88
$6,179.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,179.88
$6,179.88
Discount Percent:
50
50
Requested Amount:
$3,089.94
$3,089.94