Billed Entity:
137919
WINFIELD UNIF SCHOOL DIST 465
FRN:
2535297
Funding Year:
2013
470#:
859600001069344
471#:
915714
SPIN:
143011191
U.S. Cellular
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-05
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$4,203.26
Last Date of Service:
 
Disbursed Amount:
$4,005.78
Payment Mode:
SPI
Remaining:
$197.48
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$437.84
$437.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,254.08
$5,254.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,254.08
$5,254.08
Discount Percent:
80
80
Requested Amount:
$4,203.26
$4,203.26