Billed Entity:
132525
CENTRAL CITY COMM SCHOOL DIST
FRN:
2160973
Funding Year:
2011
470#:
995880000895541
471#:
796164
SPIN:
143011191
U.S. Cellular
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-06
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$2,324.65
Last Date of Service:
 
Disbursed Amount:
$2,126.32
Payment Mode:
SPI
Remaining:
$198.33
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$352.22
$352.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,226.64
$4,226.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,226.64
$4,226.64
Discount Percent:
55
55
Requested Amount:
$2,324.65
$2,324.65