Billed Entity:
133063
ROYALL SCHOOL DISTRICT
FRN:
2362849
Funding Year:
2012
470#:
386970001018863
471#:
866839
SPIN:
143011191
U.S. Cellular
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$2,788.05
Last Date of Service:
2013-06-30
Disbursed Amount:
$1,750.25
Payment Mode:
SPI
Remaining:
$1,037.80
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$327.05
$327.05
Ineligible Monthly Cost:
$13.08
$13.08
Months of Service:
12
12
Annual Recurring Charges:
$3,767.64
$3,767.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,767.64
$3,767.64
Discount Percent:
74
74
Requested Amount:
$2,788.05
$2,788.05