Billed Entity:
140047
CHELSEA INDEP SCHOOL DIST 3
FRN:
1795270
Funding Year:
2009
470#:
504820000678556
471#:
646946
SPIN:
143011191
U.S. Cellular
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-09
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,822.85
Last Date of Service:
 
Disbursed Amount:
$1,822.85
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$189.88
$189.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,278.56
$2,278.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,278.56
$2,278.56
Discount Percent:
80
80
Requested Amount:
$1,822.85
$1,822.85