Billed Entity:
121359
GORHAM SCHOOL DEPARTMENT
FRN:
1663917
Funding Year:
2008
470#:
551500000634355
471#:
603740
SPIN:
143011191
U.S. Cellular
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-20
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$7,728.00
Last Date of Service:
 
Disbursed Amount:
$4,552.02
Payment Mode:
BEAR
Remaining:
$3,175.98
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,610.00
$1,610.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,320.00
$19,320.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,320.00
$19,320.00
Discount Percent:
40
40
Requested Amount:
$7,728.00
$7,728.00