Billed Entity:
121325
SCHOOL ADMINISTRATIVE UNIT 49
FRN:
2181693
Funding Year:
2011
470#:
482910000874370
471#:
804786
SPIN:
143011191
U.S. Cellular
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-09-07
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$6,577.20
Last Date of Service:
 
Disbursed Amount:
$6,153.58
Payment Mode:
SPI
Remaining:
$423.62
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$870.00
$870.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,440.00
$10,440.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,440.00
$10,440.00
Discount Percent:
63
63
Requested Amount:
$6,577.20
$6,577.20