Billed Entity:
132785
SHEBOYGAN AREA SCHOOL DISTRICT
FRN:
2002902
Funding Year:
2010
470#:
610750000793375
471#:
741873
SPIN:
143011191
U.S. Cellular
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$14,725.59
Last Date of Service:
 
Disbursed Amount:
$11,009.87
Payment Mode:
BEAR
Remaining:
$3,715.72
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,947.83
$1,947.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,373.96
$23,373.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,373.96
$23,373.96
Discount Percent:
63
63
Requested Amount:
$14,725.59
$14,725.59