Billed Entity:
126590
SALEM CITY SCHOOL DISTRICT
FRN:
2343619
Funding Year:
2012
470#:
900670001022881
471#:
856093
SPIN:
143011191
U.S. Cellular
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-21
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$1,965.29
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,965.29
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$314.95
$314.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,779.40
$3,779.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,779.40
$3,779.40
Discount Percent:
52
52
Requested Amount:
$1,965.29
$1,965.29