Billed Entity:
132455
DELWOOD COMM SCHOOL DISTRICT
FRN:
1997074
Funding Year:
2010
470#:
118850000803365
471#:
719180
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:
$230.33
Last Date of Service:
 
Disbursed Amount:
$155.18
Payment Mode:
SPI
Remaining:
$75.15
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$27.42
$27.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$329.04
$329.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$329.04
$329.04
Discount Percent:
70
70
Requested Amount:
$230.33
$230.33