Billed Entity:
121325
SCHOOL ADMINISTRATIVE UNIT 49
FRN:
2092461
Funding Year:
2010
470#:
877920000801468
471#:
741723
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):
2010-10-01
Service Start Date (486):
2010-07-01
Committed Amount:
$7,031.70
Last Date of Service:
 
Disbursed Amount:
$5,555.20
Payment Mode:
SPI
Remaining:
$1,476.50
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,202.00
$1,202.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
9
Annual Recurring Charges:
$10,818.00
$10,818.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,818.00
$10,818.00
Discount Percent:
65
65
Requested Amount:
$7,031.70
$7,031.70