Billed Entity:
128545
UNION COUNTY SCHOOL DISTRICT
FRN:
2660019
Funding Year:
2014
470#:
880680000596885
471#:
942125
SPIN:
143000428
Cellular South, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$20,552.41
Last Date of Service:
2016-06-30
Disbursed Amount:
$19,045.89
Payment Mode:
BEAR
Remaining:
$1,506.52
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$2,088.66
$2,088.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,063.92
$25,063.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,063.92
$25,063.92
Discount Percent:
82
82
Requested Amount:
$20,552.41
$20,552.41