Billed Entity:
132750
KIEL AREA SCHOOL DISTRICT
FRN:
2416671
Funding Year:
2013
470#:
139130001072816
471#:
888687
SPIN:
143011191
U.S. Cellular
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-06-18
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,563.12
Last Date of Service:
 
Disbursed Amount:
$1,563.12
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$217.10
$217.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,605.20
$2,605.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,605.20
$2,605.20
Discount Percent:
60
60
Requested Amount:
$1,563.12
$1,563.12