Billed Entity:
131926
CLARKE COMMUNITY SCHOOL DIST
FRN:
2300686
Funding Year:
2012
470#:
412100000948956
471#:
846956
SPIN:
143011191
U.S. Cellular
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$826.91
Last Date of Service:
 
Disbursed Amount:
$755.41
Payment Mode:
SPI
Remaining:
$71.50
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$96.62
$96.62
Ineligible Monthly Cost:
$5.95
$5.95
Months of Service:
12
12
Annual Recurring Charges:
$1,088.04
$1,088.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,088.04
$1,088.04
Discount Percent:
76
76
Requested Amount:
$826.91
$826.91