Billed Entity:
132833
KENOSHA UNIF SCHOOL DIST 1
FRN:
2335350
Funding Year:
2012
470#:
545380000898079
471#:
848841
SPIN:
143011191
U.S. Cellular
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-09-18
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$2,532.18
Last Date of Service:
2013-06-30
Disbursed Amount:
$1,104.07
Payment Mode:
BEAR
Remaining:
$1,428.11
Last Date to Invoice:
2014-10-28

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:
66
66
Requested Amount:
$2,532.18
$2,532.18