Billed Entity:
133031
CUBA CITY SCHOOL DISTRICT
FRN:
2527885
Funding Year:
2013
470#:
119630001075895
471#:
926031
SPIN:
143011191
U.S. Cellular
Category of Service:
INTERNET ACCESS
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:
$1,980.00
Last Date of Service:
2015-06-30
Disbursed Amount:
$1,419.87
Payment Mode:
SPI
Remaining:
$560.13
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$250.00
$250.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,000.00
$3,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,000.00
$3,000.00
Discount Percent:
66
66
Requested Amount:
$1,980.00
$1,980.00