Billed Entity:
132525
CENTRAL CITY COMM SCHOOL DIST
FRN:
2512262
Funding Year:
2013
470#:
380970001104851
471#:
917996
SPIN:
143011191
U.S. Cellular
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,700.09
Last Date of Service:
 
Disbursed Amount:
$1,193.55
Payment Mode:
BEAR
Remaining:
$506.54
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$257.59
$257.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,091.08
$3,091.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,091.08
$3,091.08
Discount Percent:
55
55
Requested Amount:
$1,700.09
$1,700.09