Billed Entity:
133063
ROYALL SCHOOL DISTRICT
FRN:
2531017
Funding Year:
2013
470#:
764940001123744
471#:
927013
SPIN:
143011191
U.S. Cellular
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-22
Wave:
52
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$5,212.38
Last Date of Service:
2014-06-30
Disbursed Amount:
$2,144.68
Payment Mode:
BEAR
Remaining:
$3,067.70
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$578.24
$578.24
Ineligible Monthly Cost:
$14.13
$14.13
Months of Service:
12
12
Annual Recurring Charges:
$6,769.32
$6,769.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,769.32
$6,769.32
Discount Percent:
77
77
Requested Amount:
$5,212.38
$5,212.38