Billed Entity:
140047
CHELSEA INDEP SCHOOL DIST 3
FRN:
1671975
Funding Year:
2008
470#:
154840000627040
471#:
592788
SPIN:
143011191
U.S. Cellular
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-24
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,539.84
Last Date of Service:
 
Disbursed Amount:
$1,473.60
Payment Mode:
SPI
Remaining:
$66.24
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$160.40
$160.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,924.80
$1,924.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,924.80
$1,924.80
Discount Percent:
80
80
Requested Amount:
$1,539.84
$1,539.84