Billed Entity:
132182
UNION COMMUNITY SCHOOL DIST
FRN:
2514736
Funding Year:
2013
470#:
679680001099780
471#:
907783
SPIN:
143011191
U.S. Cellular
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,527.07
Last Date of Service:
 
Disbursed Amount:
$2,326.45
Payment Mode:
SPI
Remaining:
$200.62
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$389.98
$389.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,679.76
$4,679.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,679.76
$4,679.76
Discount Percent:
54
54
Requested Amount:
$2,527.07
$2,527.07