Billed Entity:
136178
PEORIA SCHOOL DISTRICT 150
FRN:
2597722
Funding Year:
2014
470#:
208550001200296
471#:
956239
SPIN:
143011191
U.S. Cellular
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-02
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$91,146.18
Last Date of Service:
 
Disbursed Amount:
$78,162.64
Payment Mode:
BEAR
Remaining:
$12,983.54
Last Date to Invoice:
2016-02-25

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