Billed Entity:
139892
DUNCAN INDEP SCHOOL DISTRICT
FRN:
2308732
Funding Year:
2012
470#:
306470000930478
471#:
827974
SPIN:
143011191
U.S. Cellular
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-11
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$5,406.60
Last Date of Service:
 
Disbursed Amount:
$5,406.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$585.13
$585.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,021.56
$7,021.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,021.56
$7,021.56
Discount Percent:
77
77
Requested Amount:
$5,406.60
$5,406.60