Billed Entity:
137919
WINFIELD UNIF SCHOOL DIST 465
FRN:
2215525
Funding Year:
2011
470#:
386430000896682
471#:
798790
SPIN:
143011191
U.S. Cellular
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-09-27
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$4,507.27
Last Date of Service:
 
Disbursed Amount:
$3,334.67
Payment Mode:
SPI
Remaining:
$1,172.60
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$487.80
$487.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,853.60
$5,853.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,853.60
$5,853.60
Discount Percent:
77
77
Requested Amount:
$4,507.27
$4,507.27