Billed Entity:
137707
COLUMBUS UNIF SCHOOL DIST 493
FRN:
2129023
Funding Year:
2011
470#:
168810000857830
471#:
786109
SPIN:
143011191
U.S. Cellular
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$3,297.11
Last Date of Service:
 
Disbursed Amount:
$2,026.65
Payment Mode:
SPI
Remaining:
$1,270.46
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$356.83
$356.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,281.96
$4,281.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,281.96
$4,281.96
Discount Percent:
77
77
Requested Amount:
$3,297.11
$3,297.11