Billed Entity:
137740
UNIONTOWN UNIF SCHOOL DIST 235
FRN:
2410132
Funding Year:
2013
470#:
262320001071610
471#:
885303
SPIN:
143011191
U.S. Cellular
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-02
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,487.90
Last Date of Service:
 
Disbursed Amount:
$699.02
Payment Mode:
BEAR
Remaining:
$788.88
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$154.99
$154.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,859.88
$1,859.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,859.88
$1,859.88
Discount Percent:
85
80
Requested Amount:
$1,580.90
$1,487.90