Billed Entity:
136064
COMMUNITY SCHOOL DISTRICT 205
FRN:
2761739
Funding Year:
2015
470#:
355710001279145
471#:
996930
SPIN:
143011191
U.S. Cellular
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-10-29
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$9,788.26
Last Date of Service:
 
Disbursed Amount:
$9,640.55
Payment Mode:
BEAR
Remaining:
$147.71
Last Date to Invoice:
2017-07-17

Original
Committed
Monthly Cost:
$1,359.48
$1,359.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,313.76
$16,313.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,313.76
$16,313.76
Discount Percent:
60
60
Requested Amount:
$9,788.26
$9,788.26