Billed Entity:
128407
KNOX COUNTY SCHOOL DISTRICT
FRN:
2699759
Funding Year:
2014
470#:
401430001208378
471#:
989446
SPIN:
143011191
U.S. Cellular
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-10
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$35,640.00
Last Date of Service:
 
Disbursed Amount:
$18,354.07
Payment Mode:
BEAR
Remaining:
$17,285.93
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$4,500.00
$4,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$54,000.00
$54,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$54,000.00
$54,000.00
Discount Percent:
66
66
Requested Amount:
$35,640.00
$35,640.00