Billed Entity:
136361
CARROLLTON CUSD #1
FRN:
2452321
Funding Year:
2013
470#:
667620001085287
471#:
901590
SPIN:
143011191
U.S. Cellular
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-02
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$3,285.00
Last Date of Service:
 
Disbursed Amount:
$1,167.91
Payment Mode:
BEAR
Remaining:
$2,117.09
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$375.00
$375.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,500.00
$4,500.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,500.00
$4,500.00
Discount Percent:
73
73
Requested Amount:
$3,285.00
$3,285.00