Billed Entity:
133465
CLINTONVILLE PUB SCHOOL DIST
FRN:
1536008
Funding Year:
2007
470#:
982510000599541
471#:
556950
SPIN:
143011191
U.S. Cellular
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-11-06
Wave:
27
FCDL Comment:
The Contract Award Date was changed from 01/30/2007 to 08/14/2006 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$2,039.64
Last Date of Service:
2008-06-30
Disbursed Amount:
$990.07
Payment Mode:
BEAR
Remaining:
$1,049.57
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$257.53
$257.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,090.36
$3,090.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,090.36
$3,090.36
Discount Percent:
66
66
Requested Amount:
$2,039.64
$2,039.64