Billed Entity:
132983
NEW GLARUS SCHOOL DISTRICT
FRN:
2522814
Funding Year:
2013
470#:
185190001122282
471#:
924344
SPIN:
143011191
U.S. Cellular
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,604.73
Last Date of Service:
2014-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,604.73
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$234.61
$234.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,815.32
$2,815.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,815.32
$2,815.32
Discount Percent:
57
57
Requested Amount:
$1,604.73
$1,604.73