Billed Entity:
132972
MILTON SCHOOL DISTRICT
FRN:
2239032
Funding Year:
2010
470#:
111800000801772
471#:
753858
SPIN:
143011191
U.S. Cellular
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-04-28
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2010-10-01
Service Start Date (486):
2010-10-01
Committed Amount:
$1,933.01
Last Date of Service:
 
Disbursed Amount:
$1,618.33
Payment Mode:
BEAR
Remaining:
$314.68
Last Date to Invoice:
2011-11-17

Original
Committed
Monthly Cost:
$466.91
$466.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
9
Annual Recurring Charges:
$4,202.19
$4,202.19
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,202.19
$4,202.19
Discount Percent:
46
46
Requested Amount:
$1,933.01
$1,933.01