Billed Entity:
137819
ARKANSAS CITY UNIFIED S D 470
FRN:
2675072
Funding Year:
2014
470#:
392790001207741
471#:
981268
SPIN:
143011191
U.S. Cellular
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-29
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$16,340.67
Last Date of Service:
 
Disbursed Amount:
$15,657.10
Payment Mode:
BEAR
Remaining:
$683.57
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,640.63
$1,640.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,687.56
$19,687.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,687.56
$19,687.56
Discount Percent:
83
83
Requested Amount:
$16,340.67
$16,340.67