Billed Entity:
132206
TRIPOLI COMMUNITY SCHOOL DIST
FRN:
2703170
Funding Year:
2014
470#:
833570001225193
471#:
990245
SPIN:
143011191
U.S. Cellular
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$3,915.60
Last Date of Service:
2015-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,915.60
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$502.00
$502.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,024.00
$6,024.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,024.00
$6,024.00
Discount Percent:
65
65
Requested Amount:
$3,915.60
$3,915.60