Billed Entity:
132756
MAYVILLE SCHOOL DISTRICT
FRN:
1668666
Funding Year:
2008
470#:
306050000639054
471#:
602327
SPIN:
143011191
U.S. Cellular
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-01-22
Wave:
36
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$220.97
Last Date of Service:
 
Disbursed Amount:
$106.02
Payment Mode:
SPI
Remaining:
$114.95
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$34.10
$34.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$409.20
$409.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$409.20
$409.20
Discount Percent:
54
54
Requested Amount:
$220.97
$220.97