Billed Entity:
132972
MILTON SCHOOL DISTRICT
FRN:
2212145
Funding Year:
2011
470#:
705740000912427
471#:
809810
SPIN:
143011191
U.S. Cellular
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-09-20
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$3,220.12
Last Date of Service:
 
Disbursed Amount:
$2,685.80
Payment Mode:
BEAR
Remaining:
$534.32
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$566.08
$566.08
Ineligible Monthly Cost:
$18.44
$18.44
Months of Service:
12
12
Annual Recurring Charges:
$6,571.68
$6,571.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,571.68
$6,571.68
Discount Percent:
49
49
Requested Amount:
$3,220.12
$3,220.12