Billed Entity:
132182
UNION COMMUNITY SCHOOL DIST
FRN:
2128836
Funding Year:
2011
470#:
980530000884720
471#:
786663
SPIN:
143011191
U.S. Cellular
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-26
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$2,008.67
Last Date of Service:
 
Disbursed Amount:
$1,848.73
Payment Mode:
SPI
Remaining:
$159.94
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$309.98
$309.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,719.76
$3,719.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,719.76
$3,719.76
Discount Percent:
54
54
Requested Amount:
$2,008.67
$2,008.67