Billed Entity:
132983
NEW GLARUS SCHOOL DISTRICT
FRN:
2114431
Funding Year:
2011
470#:
869490000874905
471#:
776363
SPIN:
143011191
U.S. Cellular
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-12-28
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,886.34
Last Date of Service:
 
Disbursed Amount:
$958.42
Payment Mode:
SPI
Remaining:
$927.92
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$314.39
$314.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,772.68
$3,772.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,772.68
$3,772.68
Discount Percent:
50
50
Requested Amount:
$1,886.34
$1,886.34