Billed Entity:
133465
CLINTONVILLE PUB SCHOOL DIST
FRN:
1819536
Funding Year:
2009
470#:
474240000698835
471#:
666389
SPIN:
143011191
U.S. Cellular
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,494.86
Last Date of Service:
 
Disbursed Amount:
$715.45
Payment Mode:
BEAR
Remaining:
$779.41
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$177.96
$177.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,135.52
$2,135.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,135.52
$2,135.52
Discount Percent:
70
70
Requested Amount:
$1,494.86
$1,494.86