Billed Entity:
132178
JESUP COMMUNITY SCHOOL DIST
FRN:
2684019
Funding Year:
2014
470#:
923850001227158
471#:
977039
SPIN:
143011191
U.S. Cellular
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-10-22
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$375.00
Last Date of Service:
 
Disbursed Amount:
$265.88
Payment Mode:
SPI
Remaining:
$109.12
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$125.00
$125.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,500.00
$1,500.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,500.00
$1,500.00
Discount Percent:
25
25
Requested Amount:
$375.00
$375.00