Billed Entity:
137707
COLUMBUS UNIF SCHOOL DIST 493
FRN:
2254219
Funding Year:
2012
470#:
381830000934879
471#:
829700
SPIN:
143011191
U.S. Cellular
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-28
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$3,300.07
Last Date of Service:
 
Disbursed Amount:
$825.52
Payment Mode:
SPI
Remaining:
$2,474.55
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$357.15
$357.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,285.80
$4,285.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,285.80
$4,285.80
Discount Percent:
77
77
Requested Amount:
$3,300.07
$3,300.07