Billed Entity:
132201
SUMNER COMMUNITY SCHOOL DIST
FRN:
127817
Funding Year:
1998
470#:
355850000003055
471#:
42021
SPIN:
143008542
United States Cellular
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-09
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$123.75
Last Date of Service:
1998-09-08
Disbursed Amount:
$123.75
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
8
8
Annual Recurring Charges:
$200.00
$200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$225.00
$225.00
Discount Percent:
55
55
Requested Amount:
$123.75
$123.75