Billed Entity:
128407
KNOX COUNTY SCHOOL DISTRICT
FRN:
1858486
Funding Year:
2009
470#:
351240000665152
471#:
680392
SPIN:
143011191
U.S. Cellular
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-22
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$48,003.12
Last Date of Service:
2010-08-31
Disbursed Amount:
$14,329.58
Payment Mode:
BEAR
Remaining:
$33,673.54
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$6,667.10
$6,667.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$80,005.20
$80,005.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$80,005.20
$80,005.20
Discount Percent:
60
60
Requested Amount:
$48,003.12
$48,003.12