Billed Entity:
133003
STOUGHTON AREA SCHOOL DISTRICT
FRN:
2503923
Funding Year:
2013
470#:
622510001122525
471#:
917873
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:
$9,762.84
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$9,762.84
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,731.00
$1,731.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,772.00
$20,772.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,772.00
$20,772.00
Discount Percent:
47
47
Requested Amount:
$9,762.84
$9,762.84