Billed Entity:
132178
JESUP COMMUNITY SCHOOL DIST
FRN:
1439888
Funding Year:
2006
470#:
431710000558403
471#:
522130
SPIN:
143011191
U.S. Cellular
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-11-14
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$800.25
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$800.25
Last Date to Invoice:
2008-05-02

Original
Committed
Monthly Cost:
$121.25
$121.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,455.00
$1,455.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,455.00
$1,455.00
Discount Percent:
55
55
Requested Amount:
$800.25
$800.25