Billed Entity:
130196
COMMUNITY SCHOOLS OF FRANKFORT
FRN:
2235232
Funding Year:
2011
470#:
449670000895651
471#:
809605
SPIN:
143011191
U.S. Cellular
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-02-14
Wave:
34
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$8,352.00
Last Date of Service:
 
Disbursed Amount:
$3,300.02
Payment Mode:
BEAR
Remaining:
$5,051.98
Last Date to Invoice:
2014-01-15

Original
Committed
Monthly Cost:
$800.00
$800.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,600.00
$9,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,600.00
$9,600.00
Discount Percent:
87
87
Requested Amount:
$8,352.00
$8,352.00