Billed Entity:
133063
ROYALL SCHOOL DISTRICT
FRN:
2678308
Funding Year:
2014
470#:
640240001220848
471#:
982352
SPIN:
143011191
U.S. Cellular
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-11
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$6,196.77
Last Date of Service:
2015-06-30
Disbursed Amount:
$2,348.39
Payment Mode:
SPI
Remaining:
$3,848.38
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$693.60
$693.60
Ineligible Monthly Cost:
$14.13
$14.13
Months of Service:
12
12
Annual Recurring Charges:
$8,153.64
$8,153.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,153.64
$8,153.64
Discount Percent:
76
76
Requested Amount:
$6,196.77
$6,196.77