Billed Entity:
132206
TRIPOLI COMMUNITY SCHOOL DIST
FRN:
2063755
Funding Year:
2010
470#:
585270000806265
471#:
757913
SPIN:
143011191
U.S. Cellular
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$333.70
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$333.70
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$50.56
$50.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$606.72
$606.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$606.72
$606.72
Discount Percent:
55
55
Requested Amount:
$333.70
$333.70