Billed Entity:
132953
JANESVILLE SCHOOL DISTRICT
FRN:
2695933
Funding Year:
2014
470#:
445740001046803
471#:
988052
SPIN:
143011191
U.S. Cellular
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-23
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$43,738.80
Last Date of Service:
2015-06-30
Disbursed Amount:
$38,071.40
Payment Mode:
BEAR
Remaining:
$5,667.40
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$5,207.00
$5,207.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$62,484.00
$62,484.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$62,484.00
$62,484.00
Discount Percent:
70
70
Requested Amount:
$43,738.80
$43,738.80