Billed Entity:
132848
OAK CREEK-FRANKLIN JT SCH DIST
FRN:
2304674
Funding Year:
2012
470#:
989700001009439
471#:
841393
SPIN:
143011191
U.S. Cellular
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$4,704.00
Last Date of Service:
2014-07-01
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,704.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$800.00
$800.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,600.00
$9,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,600.00
$9,600.00
Discount Percent:
49
49
Requested Amount:
$4,704.00
$4,704.00