Billed Entity:
132761
MERTON J9 SCHOOL DISTRICT
FRN:
649188
Funding Year:
2001
470#:
768690000305123
471#:
255957
SPIN:
143000627
United States Cellular Operating Company (for KY 3)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$480.00
Last Date of Service:
 
Disbursed Amount:
$374.93
Payment Mode:
BEAR
Remaining:
$105.07
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$100.00
$100.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,200.00
$1,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,200.00
$1,200.00
Discount Percent:
40
40
Requested Amount:
$480.00
$480.00