Billed Entity:
132182
UNION COMMUNITY SCHOOL DIST
FRN:
2092721
Funding Year:
2010
470#:
183190000791194
471#:
724410
SPIN:
143011191
U.S. Cellular
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-09-23
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2010-10-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,237.02
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$1,237.02
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$254.53
$254.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
9
Annual Recurring Charges:
$2,290.77
$2,290.77
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,290.77
$2,290.77
Discount Percent:
54
54
Requested Amount:
$1,237.02
$1,237.02