Billed Entity:
133495
PRINCETON SCHOOL DISTRICT
FRN:
2796037
Funding Year:
2015
470#:
862080001332805
471#:
1023419
SPIN:
143011191
U.S. Cellular
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-08-14
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$1,558.02
Last Date of Service:
 
Disbursed Amount:
$1,258.54
Payment Mode:
BEAR
Remaining:
$299.48
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$259.67
$259.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,116.04
$3,116.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,116.04
$3,116.04
Discount Percent:
50
50
Requested Amount:
$1,558.02
$1,558.02