Billed Entity:
137919
WINFIELD UNIF SCHOOL DIST 465
FRN:
1699132160
Funding Year:
2016
470#:
251510001175171
471#:
161044094
SPIN:
143011191
U.S. Cellular
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2016-12-28
Wave:
27
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$2,486.16
Last Date of Service:
2017-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,486.16
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$517.95
$517.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,215.40
$6,215.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,215.40
$6,215.40
Discount Percent:
40
40
Requested Amount:
$2,486.16
$2,486.16