Billed Entity:
133465
CLINTONVILLE PUB SCHOOL DIST
FRN:
2331479
Funding Year:
2012
470#:
294140000999798
471#:
856871
SPIN:
143011191
U.S. Cellular
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-02-20
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$632.57
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$632.57
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$68.46
$68.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$821.52
$821.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$821.52
$821.52
Discount Percent:
77
77
Requested Amount:
$632.57
$632.57