Billed Entity:
132972
MILTON SCHOOL DISTRICT
FRN:
2345760
Funding Year:
2012
470#:
711430001010850
471#:
861492
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:
$2,882.96
Last Date of Service:
 
Disbursed Amount:
$2,521.09
Payment Mode:
BEAR
Remaining:
$361.87
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$506.50
$506.50
Ineligible Monthly Cost:
$16.20
$16.20
Months of Service:
12
12
Annual Recurring Charges:
$5,883.60
$5,883.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,883.60
$5,883.60
Discount Percent:
49
49
Requested Amount:
$2,882.96
$2,882.96