Billed Entity:
132637
PEKIN COMMUNITY SCHOOL DIST
FRN:
2439537
Funding Year:
2013
470#:
355600001093618
471#:
897369
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:
$359.40
Last Date of Service:
 
Disbursed Amount:
$282.80
Payment Mode:
SPI
Remaining:
$76.60
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$47.54
$47.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$570.48
$570.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$570.48
$570.48
Discount Percent:
63
63
Requested Amount:
$359.40
$359.40