Billed Entity:
132692
NORTHEAST COMM SCHOOL DISTRICT
FRN:
2470946
Funding Year:
2013
470#:
981810001111728
471#:
907602
SPIN:
143011191
U.S. Cellular
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-01-15
Wave:
34
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,799.15
Last Date of Service:
 
Disbursed Amount:
$1,224.68
Payment Mode:
BEAR
Remaining:
$574.47
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$230.66
$230.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,767.92
$2,767.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,767.92
$2,767.92
Discount Percent:
65
65
Requested Amount:
$1,799.15
$1,799.15