Billed Entity:
133003
STOUGHTON AREA SCHOOL DISTRICT
FRN:
2366949
Funding Year:
2012
470#:
280650001004686
471#:
867191
SPIN:
143011191
U.S. Cellular
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-28
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$7,602.72
Last Date of Service:
 
Disbursed Amount:
$7,602.72
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,348.00
$1,348.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,176.00
$16,176.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,176.00
$16,176.00
Discount Percent:
47
47
Requested Amount:
$7,602.72
$7,602.72