Billed Entity:
136064
COMMUNITY SCHOOL DISTRICT 205
FRN:
2514419
Funding Year:
2013
470#:
645760001081126
471#:
907551
SPIN:
143011191
U.S. Cellular
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-23
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$10,281.30
Last Date of Service:
2015-06-30
Disbursed Amount:
$10,281.30
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$1,019.97
$1,019.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,239.64
$12,239.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,239.64
$12,239.64
Discount Percent:
84
84
Requested Amount:
$10,281.30
$10,281.30