Billed Entity:
133082
PARDEEVILLE AREA SCHOOL DIST
FRN:
2543708
Funding Year:
2013
470#:
835780001093400
471#:
930742
SPIN:
143011191
U.S. Cellular
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$4,158.00
Last Date of Service:
2015-06-30
Disbursed Amount:
$129.76
Payment Mode:
BEAR
Remaining:
$4,028.24
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$550.00
$550.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,600.00
$6,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,600.00
$6,600.00
Discount Percent:
63
63
Requested Amount:
$4,158.00
$4,158.00