Billed Entity:
135285
MORTON GROVE SCHOOL DIST 70
FRN:
2047333
Funding Year:
2010
470#:
522880000811448
471#:
732336
SPIN:
143000642
USCOC of Illinois RSA #1, Inc. dba U.S. Cellular
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$601.44
Last Date of Service:
 
Disbursed Amount:
$560.30
Payment Mode:
BEAR
Remaining:
$41.14
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$125.30
$125.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,503.60
$1,503.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,503.60
$1,503.60
Discount Percent:
40
40
Requested Amount:
$601.44
$601.44