Billed Entity:
136178
PEORIA SCHOOL DISTRICT 150
FRN:
2765468
Funding Year:
2015
470#:
519380001270940
471#:
1009134
SPIN:
143011191
U.S. Cellular
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-10-16
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$34,317.44
Last Date of Service:
2017-06-30
Disbursed Amount:
$34,317.44
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$8,337.57
$8,337.57
Ineligible Monthly Cost:
$4,252.16
$4,252.16
Months of Service:
12
12
Annual Recurring Charges:
$49,024.92
$49,024.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$49,024.92
$49,024.92
Discount Percent:
70
70
Requested Amount:
$34,317.44
$34,317.44