Billed Entity:
132913
ALBANY SCHOOL DISTRICT
FRN:
2691951
Funding Year:
2014
470#:
294530001223164
471#:
974182
SPIN:
143011191
U.S. Cellular
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-11
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
 
Committed Amount:
$2,434.62
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,434.62
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$322.04
$322.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,864.48
$3,864.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,864.48
$3,864.48
Discount Percent:
67
63
Requested Amount:
$2,589.20
$2,434.62