Billed Entity:
136178
PEORIA SCHOOL DISTRICT 150
FRN:
2278521
Funding Year:
2012
470#:
206850000880533
471#:
837913
SPIN:
143011191
U.S. Cellular
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-09-25
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$91,146.18
Last Date of Service:
2013-06-30
Disbursed Amount:
$73,373.06
Payment Mode:
BEAR
Remaining:
$17,773.12
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$9,042.28
$9,042.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$108,507.36
$108,507.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$108,507.36
$108,507.36
Discount Percent:
84
84
Requested Amount:
$91,146.18
$91,146.18