Billed Entity:
139738
BOONE APACHE INDEP SCH DIST 56
FRN:
2025119
Funding Year:
2010
470#:
790140000792785
471#:
749505
SPIN:
143011191
U.S. Cellular
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,986.18
Last Date of Service:
 
Disbursed Amount:
$1,576.53
Payment Mode:
SPI
Remaining:
$1,409.65
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$320.66
$320.66
Ineligible Monthly Cost:
$9.60
$9.60
Months of Service:
12
12
Annual Recurring Charges:
$3,732.72
$3,732.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,732.72
$3,732.72
Discount Percent:
80
80
Requested Amount:
$2,986.18
$2,986.18