Billed Entity:
137799
JEWELL UNIFIED SCHOOL DIST 279
FRN:
1775477
Funding Year:
2008
470#:
213320000631219
471#:
597460
SPIN:
143011191
U.S. Cellular
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-01-13
Wave:
 
FCDL Comment:
Split FRN.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$883.95
Last Date of Service:
 
Disbursed Amount:
$883.95
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$111.61
$111.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,339.32
$1,339.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,339.32
$1,339.32
Discount Percent:
66
66
Requested Amount:
$883.95
$883.95