Billed Entity:
132829
FRANKLIN PUBLIC SCHOOL DISTRICT
FRN:
2098675
Funding Year:
2011
470#:
223840000863322
471#:
772675
SPIN:
143011191
U.S. Cellular
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-10-12
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$6,000.00
Last Date of Service:
 
Disbursed Amount:
$2,324.87
Payment Mode:
SPI
Remaining:
$3,675.13
Last Date to Invoice:
2013-06-11

Original
Committed
Monthly Cost:
$1,250.00
$1,250.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,000.00
$15,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,000.00
$15,000.00
Discount Percent:
40
40
Requested Amount:
$6,000.00
$6,000.00