Billed Entity:
136509
QUINCY SCHOOL DISTRICT 172
FRN:
2292008
Funding Year:
2012
470#:
988820000991018
471#:
844130
SPIN:
143011191
U.S. Cellular
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-28
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$859.44
Last Date of Service:
 
Disbursed Amount:
$859.43
Payment Mode:
BEAR
Remaining:
$0.01
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$91.82
$91.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,101.84
$1,101.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,101.84
$1,101.84
Discount Percent:
78
78
Requested Amount:
$859.44
$859.44