Billed Entity:
133465
CLINTONVILLE PUB SCHOOL DIST
FRN:
1653375
Funding Year:
2008
470#:
745210000642183
471#:
599409
SPIN:
143011191
U.S. Cellular
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-09-16
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,364.15
Last Date of Service:
 
Disbursed Amount:
$783.65
Payment Mode:
BEAR
Remaining:
$580.50
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$169.67
$169.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,036.04
$2,036.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,036.04
$2,036.04
Discount Percent:
67
67
Requested Amount:
$1,364.15
$1,364.15