Billed Entity:
132750
KIEL AREA SCHOOL DISTRICT
FRN:
2563973
Funding Year:
2014
470#:
139370001179003
471#:
939676
SPIN:
143011191
U.S. Cellular
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-18
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,642.97
Last Date of Service:
 
Disbursed Amount:
$1,642.97
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$228.19
$228.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,738.28
$2,738.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,738.28
$2,738.28
Discount Percent:
60
60
Requested Amount:
$1,642.97
$1,642.97