Billed Entity:
133031
CUBA CITY SCHOOL DISTRICT
FRN:
2177266
Funding Year:
2011
470#:
474100000881891
471#:
803092
SPIN:
143011191
U.S. Cellular
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,584.00
Last Date of Service:
2012-06-30
Disbursed Amount:
$1,340.11
Payment Mode:
BEAR
Remaining:
$243.89
Last Date to Invoice:
2013-08-14

Original
Committed
Monthly Cost:
$200.00
$200.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,400.00
$2,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,400.00
$2,400.00
Discount Percent:
66
66
Requested Amount:
$1,584.00
$1,584.00