Billed Entity:
132684
CLINTON COMM SCHOOL DISTRICT
FRN:
2467602
Funding Year:
2013
470#:
616010001061565
471#:
906672
SPIN:
143011191
U.S. Cellular
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-11
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$20,186.21
Last Date of Service:
 
Disbursed Amount:
$18,331.29
Payment Mode:
BEAR
Remaining:
$1,854.92
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,102.73
$2,102.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,232.76
$25,232.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,232.76
$25,232.76
Discount Percent:
80
80
Requested Amount:
$20,186.21
$20,186.21