Billed Entity:
132785
SHEBOYGAN AREA SCHOOL DISTRICT
FRN:
1807205
Funding Year:
2009
470#:
491460000708769
471#:
661538
SPIN:
143011191
U.S. Cellular
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$9,868.00
Last Date of Service:
 
Disbursed Amount:
$9,868.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,442.69
$1,442.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,312.28
$17,312.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,312.28
$17,312.28
Discount Percent:
57
57
Requested Amount:
$9,868.00
$9,868.00