Billed Entity:
132750
KIEL AREA SCHOOL DISTRICT
FRN:
1373610
Funding Year:
2006
470#:
939320000558724
471#:
499096
SPIN:
143000627
United States Cellular Operating Company (for KY 3)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
The dollars requested were reduced to remove the costs associated with ineligible product i.e., phone and accesories.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,565.66
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,565.66
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$517.51
$427.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,210.12
$5,131.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,210.12
$5,131.32
Discount Percent:
50
50
Requested Amount:
$3,105.06
$2,565.66