Billed Entity:
137566
PRAIRIE VIEW UNIF SCH DIST 362
FRN:
2129029
Funding Year:
2011
470#:
415860000775937
471#:
786933
SPIN:
143011191
U.S. Cellular
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-11-08
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$8,064.00
Last Date of Service:
2012-11-30
Disbursed Amount:
$7,215.83
Payment Mode:
BEAR
Remaining:
$848.17
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$896.00
$896.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,752.00
$10,752.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,752.00
$10,752.00
Discount Percent:
75
75
Requested Amount:
$8,064.00
$8,064.00