Billed Entity:
136509
QUINCY SCHOOL DISTRICT 172
FRN:
2156203
Funding Year:
2011
470#:
298820000873827
471#:
796691
SPIN:
143011191
U.S. Cellular
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-18
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$405.27
Last Date of Service:
 
Disbursed Amount:
$405.27
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$45.03
$45.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$540.36
$540.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$540.36
$540.36
Discount Percent:
75
75
Requested Amount:
$405.27
$405.27