Billed Entity:
132178
JESUP COMMUNITY SCHOOL DIST
FRN:
2303185
Funding Year:
2012
470#:
822560000953143
471#:
832447
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:
$660.00
Last Date of Service:
 
Disbursed Amount:
$522.40
Payment Mode:
BEAR
Remaining:
$137.60
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$110.00
$110.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,320.00
$1,320.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,320.00
$1,320.00
Discount Percent:
50
50
Requested Amount:
$660.00
$660.00