Billed Entity:
140047
CHELSEA INDEP SCHOOL DIST 3
FRN:
2116794
Funding Year:
2011
470#:
117950000842351
471#:
781517
SPIN:
143011191
U.S. Cellular
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$3,241.76
Last Date of Service:
 
Disbursed Amount:
$3,011.42
Payment Mode:
BEAR
Remaining:
$230.34
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$317.82
$317.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,813.84
$3,813.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,813.84
$3,813.84
Discount Percent:
85
85
Requested Amount:
$3,241.76
$3,241.76