Billed Entity:
137740
UNIONTOWN UNIF SCHOOL DIST 235
FRN:
2092924
Funding Year:
2010
470#:
278070000789573
471#:
724199
SPIN:
143011191
U.S. Cellular
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-09-23
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2010-10-01
Service Start Date (486):
2010-07-01
Committed Amount:
$944.26
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$944.26
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$139.89
$139.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
9
Annual Recurring Charges:
$1,259.01
$1,259.01
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,259.01
$1,259.01
Discount Percent:
75
75
Requested Amount:
$944.26
$944.26