Billed Entity:
137740
UNIONTOWN UNIF SCHOOL DIST 235
FRN:
2294251
Funding Year:
2012
470#:
630920000997636
471#:
844829
SPIN:
143011191
U.S. Cellular
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$1,630.94
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,630.94
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$169.89
$169.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,038.68
$2,038.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,038.68
$2,038.68
Discount Percent:
80
80
Requested Amount:
$1,630.94
$1,630.94