Billed Entity:
131702
EASTERN UPPER PENINSULA ISD
FRN:
2074599
Funding Year:
2010
470#:
898380000811739
471#:
766371
SPIN:
143025240
NEW CINGULAR WIRELESS SERVICES, INC - CONSOLIDATED
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-03-22
Wave:
43
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$10,800.00
Last Date of Service:
 
Disbursed Amount:
$10,800.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,400.00
$1,400.00
Ineligible Monthly Cost:
$275.00
$275.00
Months of Service:
12
12
Annual Recurring Charges:
$13,500.00
$13,500.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,500.00
$13,500.00
Discount Percent:
80
80
Requested Amount:
$10,800.00
$10,800.00