Billed Entity:
137919
WINFIELD UNIF SCHOOL DIST 465
FRN:
2328918
Funding Year:
2012
470#:
464650000957150
471#:
856082
SPIN:
143011191
U.S. Cellular
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-12-04
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$3,418.71
Last Date of Service:
 
Disbursed Amount:
$3,418.71
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$369.99
$369.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,439.88
$4,439.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,439.88
$4,439.88
Discount Percent:
77
77
Requested Amount:
$3,418.71
$3,418.71