Billed Entity:
139733
DEER CREEK INDEPENDENT SCHOOL DIST
FRN:
1756924
Funding Year:
2008
470#:
892480000649795
471#:
634905
SPIN:
143011191
U.S. Cellular
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-11-05
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$8,589.74
Last Date of Service:
2009-06-30
Disbursed Amount:
$251.26
Payment Mode:
SPI
Remaining:
$8,338.48
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,789.53
$1,789.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,474.36
$21,474.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,474.36
$21,474.36
Discount Percent:
40
40
Requested Amount:
$8,589.74
$8,589.74