Billed Entity:
139892
DUNCAN INDEP SCHOOL DISTRICT
FRN:
1863808
Funding Year:
2009
470#:
968830000678708
471#:
663981
SPIN:
143011191
U.S. Cellular
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$5,991.66
Last Date of Service:
 
Disbursed Amount:
$4,619.95
Payment Mode:
SPI
Remaining:
$1,371.71
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$665.74
$665.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,988.88
$7,988.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,988.88
$7,988.88
Discount Percent:
75
75
Requested Amount:
$5,991.66
$5,991.66