Billed Entity:
132689
DURANT COMMUNITY SCHOOL DIST
FRN:
1858440
Funding Year:
2009
470#:
274190000697794
471#:
672665
SPIN:
143011191
U.S. Cellular
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2009-05-27
Wave:
5
FCDL Comment:
FRN canceled in accordance with a RAL request submitted by Denise Paustian received on 2/18/09.
Service Start Date (471):
2009-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$243.27
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$2,919.24
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$2,919.24
 
Discount Percent:
56
 
Requested Amount:
$1,634.77