Billed Entity:
137819
ARKANSAS CITY UNIFIED S D 470
FRN:
2503139
Funding Year:
2013
470#:
604140001099136
471#:
917774
SPIN:
143011191
U.S. Cellular
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-12-18
Wave:
77
FCDL Comment:
MR1: The FRN was modified from $1,646.27/month to $1,842.32/month to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $1,842.32/month to $1,566.67/month to remove the ineligible products: cell phone insurance ($35.70/month); cell phone charger ($89.97/month) and cell phone equipment ($149.98/month).
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$15,604.03
Last Date of Service:
 
Disbursed Amount:
$15,604.03
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-05-14

Original
Committed
Monthly Cost:
$1,646.27
$1,566.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,755.24
$18,800.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,755.24
$18,800.04
Discount Percent:
83
83
Requested Amount:
$16,396.85
$15,604.03