Billed Entity:
132833
KENOSHA UNIF SCHOOL DIST 1
FRN:
2176519
Funding Year:
2011
470#:
545380000898079
471#:
800436
SPIN:
143011191
U.S. Cellular
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-11-22
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$51,129.00
Last Date of Service:
2013-06-30
Disbursed Amount:
$45,956.23
Payment Mode:
BEAR
Remaining:
$5,172.77
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$6,555.00
$6,555.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$78,660.00
$78,660.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$78,660.00
$78,660.00
Discount Percent:
65
65
Requested Amount:
$51,129.00
$51,129.00