Billed Entity:
132785
SHEBOYGAN AREA SCHOOL DISTRICT
FRN:
2789733
Funding Year:
2015
470#:
406360001301982
471#:
1027313
SPIN:
143011191
U.S. Cellular
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-07-31
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$3,935.23
Last Date of Service:
 
Disbursed Amount:
$2,377.56
Payment Mode:
BEAR
Remaining:
$1,557.67
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$819.84
$819.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,838.08
$9,838.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,838.08
$9,838.08
Discount Percent:
40
40
Requested Amount:
$3,935.23
$3,935.23