Billed Entity:
132756
MAYVILLE SCHOOL DISTRICT
FRN:
1531407
Funding Year:
2007
470#:
143480000603294
471#:
554870
SPIN:
143011191
U.S. Cellular
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-28
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$239.23
Last Date of Service:
 
Disbursed Amount:
$158.84
Payment Mode:
SPI
Remaining:
$80.39
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$35.60
$35.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$427.20
$427.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$427.20
$427.20
Discount Percent:
56
56
Requested Amount:
$239.23
$239.23