Billed Entity:
132980
MOUNT HOREB AREA SCHOOL DIST
FRN:
1170927
Funding Year:
2004
470#:
348100000493824
471#:
413010
SPIN:
143000525
US Cellular Operating Co of Medford dba U.S. Cellular
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$2,088.00
Last Date of Service:
 
Disbursed Amount:
$1,257.78
Payment Mode:
SPI
Remaining:
$830.22
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$435.00
$435.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,220.00
$5,220.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,220.00
$5,220.00
Discount Percent:
40
40
Requested Amount:
$2,088.00
$2,088.00