Billed Entity:
132833
KENOSHA UNIF SCHOOL DIST 1
FRN:
2176586
Funding Year:
2011
470#:
545380000898079
471#:
800436
SPIN:
143011191
U.S. Cellular
Category of Service:
INTERNET ACCESS
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:
$2,493.82
Last Date of Service:
2013-06-30
Disbursed Amount:
$2,196.94
Payment Mode:
BEAR
Remaining:
$296.88
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$319.72
$319.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,836.64
$3,836.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,836.64
$3,836.64
Discount Percent:
65
65
Requested Amount:
$2,493.82
$2,493.82