Billed Entity:
140047
CHELSEA INDEP SCHOOL DIST 3
FRN:
1977380
Funding Year:
2010
470#:
459550000744855
471#:
714844
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:
$2,695.55
Last Date of Service:
 
Disbursed Amount:
$2,695.55
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$264.27
$264.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,171.24
$3,171.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,171.24
$3,171.24
Discount Percent:
85
85
Requested Amount:
$2,695.55
$2,695.55