Billed Entity:
132369
EAST SAC CSD
FRN:
2606688
Funding Year:
2014
470#:
984020001164583
471#:
959526
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:
$3,669.75
Last Date of Service:
 
Disbursed Amount:
$3,669.75
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$424.74
$424.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,096.88
$5,096.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,096.88
$5,096.88
Discount Percent:
72
72
Requested Amount:
$3,669.75
$3,669.75