Billed Entity:
132903
WHITNALL SCHOOL DISTRICT
FRN:
2465728
Funding Year:
2013
470#:
582420001073440
471#:
906062
SPIN:
143011191
U.S. Cellular
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,056.84
Last Date of Service:
 
Disbursed Amount:
$999.66
Payment Mode:
SPI
Remaining:
$57.18
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$176.14
$176.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,113.68
$2,113.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,113.68
$2,113.68
Discount Percent:
50
50
Requested Amount:
$1,056.84
$1,056.84