Billed Entity:
127049
ELKIN CITY SCHOOL DISTRICT
FRN:
2536414
Funding Year:
2013
470#:
643710001127089
471#:
928680
SPIN:
143011191
U.S. Cellular
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-06-11
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,165.86
Last Date of Service:
 
Disbursed Amount:
$2,165.86
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$283.88
$283.88
Ineligible Monthly Cost:
$26.04
$26.04
Months of Service:
12
12
Annual Recurring Charges:
$3,094.08
$3,094.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,094.08
$3,094.08
Discount Percent:
70
70
Requested Amount:
$2,165.86
$2,165.86