Billed Entity:
121389
SANFORD SCHOOL DISTRICT
FRN:
2794281
Funding Year:
2015
470#:
415470001265840
471#:
1014884
SPIN:
143011191
U.S. Cellular
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2016-01-07
Wave:
31
FCDL Comment:
The amount of the funding request was changed from $747.78 to $255.07 to remove the ineligible service(s) of: IOS 2GB Data 1/04/15- 2/03/2015 total charges & credits prorate fees, text msg, 3 way conference calling, detailed airtime, call delivery wide, call forwarding immediate, no answer transfer, caller ID, call waiting, msg waiting indicator analog, msg waiting indicator digital, automatic roaming wide, equipment, shipping, & handling costs.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$1,836.50
Last Date of Service:
 
Disbursed Amount:
$1,836.50
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$796.78
$747.78
Ineligible Monthly Cost:
$49.00
$492.71
Months of Service:
12
12
Annual Recurring Charges:
$8,973.36
$3,060.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,973.36
$3,060.84
Discount Percent:
60
60
Requested Amount:
$5,384.02
$1,836.50