Billed Entity:
133003
STOUGHTON AREA SCHOOL DISTRICT
FRN:
1643082
Funding Year:
2008
470#:
172630000609069
471#:
595257
SPIN:
143011191
U.S. Cellular
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-09-16
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$4,920.00
Last Date of Service:
2010-06-30
Disbursed Amount:
$2,774.84
Payment Mode:
SPI
Remaining:
$2,145.16
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,000.00
$1,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,000.00
$12,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,000.00
$12,000.00
Discount Percent:
41
41
Requested Amount:
$4,920.00
$4,920.00