Billed Entity:
132785
SHEBOYGAN AREA SCHOOL DISTRICT
FRN:
1293547
Funding Year:
2005
470#:
878810000515760
471#:
469846
SPIN:
143011191
U.S. Cellular
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-07
Wave:
2
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$9,588.36
Last Date of Service:
 
Disbursed Amount:
$9,588.36
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,426.84
$1,426.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,122.08
$17,122.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,122.08
$17,122.08
Discount Percent:
57
56
Requested Amount:
$9,759.59
$9,588.36