Billed Entity:
133465
CLINTONVILLE PUB SCHOOL DIST
FRN:
2505116
Funding Year:
2013
470#:
378250001053048
471#:
910470
SPIN:
143011191
U.S. Cellular
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-03-05
Wave:
41
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$274.52
Last Date of Service:
 
Disbursed Amount:
$274.52
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-11-20

Original
Committed
Monthly Cost:
$29.71
$29.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$356.52
$356.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$356.52
$356.52
Discount Percent:
77
77
Requested Amount:
$274.52
$274.52