Billed Entity:
126590
SALEM CITY SCHOOL DISTRICT
FRN:
2461230
Funding Year:
2013
470#:
226970001051179
471#:
879531
SPIN:
143011191
U.S. Cellular
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-11
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,112.00
Last Date of Service:
 
Disbursed Amount:
$945.96
Payment Mode:
BEAR
Remaining:
$1,166.04
Last Date to Invoice:
2015-03-12

Original
Committed
Monthly Cost:
$320.00
$320.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,840.00
$3,840.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,840.00
$3,840.00
Discount Percent:
55
55
Requested Amount:
$2,112.00
$2,112.00