Billed Entity:
133075
MONTELLO SCHOOL DISTRICT
FRN:
2687880
Funding Year:
2014
470#:
182030001223245
471#:
985424
SPIN:
143011191
U.S. Cellular
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$4,657.04
Last Date of Service:
 
Disbursed Amount:
$4,191.55
Payment Mode:
SPI
Remaining:
$465.49
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$515.64
$515.64
Ineligible Monthly Cost:
$5.00
$5.00
Months of Service:
12
12
Annual Recurring Charges:
$6,127.68
$6,127.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,127.68
$6,127.68
Discount Percent:
76
76
Requested Amount:
$4,657.04
$4,657.04