Billed Entity:
130196
COMMUNITY SCHOOLS OF FRANKFORT
FRN:
2092028
Funding Year:
2010
470#:
977590000774045
471#:
744116
SPIN:
143011191
U.S. Cellular
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-09-23
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2010-10-01
Service Start Date (486):
2010-10-01
Committed Amount:
$3,373.32
Last Date of Service:
 
Disbursed Amount:
$3,206.93
Payment Mode:
BEAR
Remaining:
$166.39
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$457.09
$457.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
9
Annual Recurring Charges:
$4,113.81
$4,113.81
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,113.81
$4,113.81
Discount Percent:
82
82
Requested Amount:
$3,373.32
$3,373.32