Billed Entity:
133465
CLINTONVILLE PUB SCHOOL DIST
FRN:
2193016
Funding Year:
2011
470#:
424130000871033
471#:
805539
SPIN:
143011191
U.S. Cellular
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-03-27
Wave:
40
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$612.15
Last Date of Service:
 
Disbursed Amount:
$487.33
Payment Mode:
BEAR
Remaining:
$124.82
Last Date to Invoice:
2013-01-30

Original
Committed
Monthly Cost:
$66.25
$66.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$795.00
$795.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$795.00
$795.00
Discount Percent:
77
77
Requested Amount:
$612.15
$612.15