Billed Entity:
121325
SCHOOL ADMINISTRATIVE UNIT 49
FRN:
2444455
Funding Year:
2013
470#:
128440001103240
471#:
899227
SPIN:
143011191
U.S. Cellular
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-06
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$7,020.00
Last Date of Service:
 
Disbursed Amount:
$3,479.29
Payment Mode:
SPI
Remaining:
$3,540.71
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$900.00
$900.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,800.00
$10,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,800.00
$10,800.00
Discount Percent:
65
65
Requested Amount:
$7,020.00
$7,020.00