Billed Entity:
133003
STOUGHTON AREA SCHOOL DISTRICT
FRN:
2197213
Funding Year:
2011
470#:
116550000873181
471#:
806150
SPIN:
143011191
U.S. Cellular
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-02
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$9,836.16
Last Date of Service:
 
Disbursed Amount:
$8,750.50
Payment Mode:
SPI
Remaining:
$1,085.66
Last Date to Invoice:
2013-05-16

Original
Committed
Monthly Cost:
$1,744.00
$1,744.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,928.00
$20,928.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,928.00
$20,928.00
Discount Percent:
47
47
Requested Amount:
$9,836.16
$9,836.16