Billed Entity:
139876
LAWTON PUBLIC SCHOOL DIST I 8
FRN:
2408475
Funding Year:
2013
470#:
807500001043109
471#:
884292
SPIN:
143011191
U.S. Cellular
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-02-05
Wave:
37
FCDL Comment:
The amount of the funding request was changed from $524.63/month to $512.73/month to remove the ineligible service(s): Device Insurance for $11.90/month.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$4,737.63
Last Date of Service:
 
Disbursed Amount:
$1,134.43
Payment Mode:
SPI
Remaining:
$3,603.20
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$524.63
$524.63
Ineligible Monthly Cost:
$0.00
$11.90
Months of Service:
12
12
Annual Recurring Charges:
$6,295.56
$6,152.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,295.56
$6,152.76
Discount Percent:
77
77
Requested Amount:
$4,847.58
$4,737.63