Billed Entity:
136509
QUINCY SCHOOL DISTRICT 172
FRN:
1978542
Funding Year:
2010
470#:
335630000778961
471#:
731408
SPIN:
143011191
U.S. Cellular
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-15
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$433.79
Last Date of Service:
 
Disbursed Amount:
$433.79
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$48.85
$48.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$586.20
$586.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$586.20
$586.20
Discount Percent:
74
74
Requested Amount:
$433.79
$433.79