Billed Entity:
121160
FALL MOUNTAIN REG SCH DISTRICT
FRN:
2093084
Funding Year:
2010
470#:
731980000782596
471#:
744655
SPIN:
143011191
U.S. Cellular
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-09-23
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2010-09-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,229.02
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,229.02
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$189.08
$189.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
10
10
Annual Recurring Charges:
$1,890.80
$1,890.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,890.80
$1,890.80
Discount Percent:
65
65
Requested Amount:
$1,229.02
$1,229.02