Billed Entity:
133075
MONTELLO SCHOOL DISTRICT
FRN:
2525190
Funding Year:
2013
470#:
172650001122017
471#:
920594
SPIN:
143011191
U.S. Cellular
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-07
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$6,094.26
Last Date of Service:
 
Disbursed Amount:
$4,560.59
Payment Mode:
SPI
Remaining:
$1,533.67
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$668.65
$668.65
Ineligible Monthly Cost:
$0.42
$0.42
Months of Service:
12
12
Annual Recurring Charges:
$8,018.76
$8,018.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,018.76
$8,018.76
Discount Percent:
76
76
Requested Amount:
$6,094.26
$6,094.26