Billed Entity:
137973
CLAY CENTER UNIFIED SCHOOL DISTRICT 379
FRN:
1976709
Funding Year:
2010
470#:
774870000771933
471#:
730795
SPIN:
143011191
U.S. Cellular
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-08
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2010-10-01
Service Start Date (486):
2010-10-01
Committed Amount:
$4,667.77
Last Date of Service:
2012-09-30
Disbursed Amount:
$4,667.77
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$797.91
$797.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,574.92
$9,574.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,181.19
$7,181.19
Discount Percent:
65
65
Requested Amount:
$4,667.77
$4,667.77