Billed Entity:
138021
BUHLER UNIFIED SCHOOL DIST 313
FRN:
2198211
Funding Year:
2011
470#:
321220000888727
471#:
808375
SPIN:
143011191
U.S. Cellular
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-03-13
Wave:
38
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,927.80
Last Date of Service:
 
Disbursed Amount:
$997.25
Payment Mode:
SPI
Remaining:
$930.55
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$255.00
$255.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,060.00
$3,060.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,060.00
$3,060.00
Discount Percent:
63
63
Requested Amount:
$1,927.80
$1,927.80