Billed Entity:
132785
SHEBOYGAN AREA SCHOOL DISTRICT
FRN:
1115775
Funding Year:
2004
470#:
514530000479527
471#:
407267
SPIN:
143011191
U.S. Cellular
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-11
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$10,511.95
Last Date of Service:
 
Disbursed Amount:
$9,740.94
Payment Mode:
BEAR
Remaining:
$771.01
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,592.72
$1,592.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,112.64
$19,112.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,112.64
$19,112.64
Discount Percent:
55
55
Requested Amount:
$10,511.95
$10,511.95