Billed Entity:
132785
SHEBOYGAN AREA SCHOOL DISTRICT
FRN:
1666976
Funding Year:
2008
470#:
473060000649166
471#:
603972
SPIN:
143011191
U.S. Cellular
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$12,995.52
Last Date of Service:
 
Disbursed Amount:
$11,492.49
Payment Mode:
BEAR
Remaining:
$1,503.03
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,899.93
$1,899.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,799.16
$22,799.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,799.16
$22,799.16
Discount Percent:
57
57
Requested Amount:
$12,995.52
$12,995.52