Billed Entity:
132750
KIEL AREA SCHOOL DISTRICT
FRN:
1523785
Funding Year:
2007
470#:
211200000603057
471#:
552237
SPIN:
143000627
United States Cellular Operating Company (for KY 3)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-09-05
Wave:
18
FCDL Comment:
The dollars requested were reduced to remove: {the ineligible product(s)/service(s) leather case.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$2,280.90
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,280.90
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$395.10
$380.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,741.20
$4,561.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,741.20
$4,561.80
Discount Percent:
50
50
Requested Amount:
$2,370.60
$2,280.90