Billed Entity:
140047
CHELSEA INDEP SCHOOL DIST 3
FRN:
2312396
Funding Year:
2012
470#:
441690000930226
471#:
827978
SPIN:
143011191
U.S. Cellular
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-11
Wave:
2
FCDL Comment:
MR1: The amount of the funding request was changed from $448.97 to $443.03 to remove: $5.95 - Ineligible Device insurance.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$4,412.48
Last Date of Service:
 
Disbursed Amount:
$3,073.61
Payment Mode:
BEAR
Remaining:
$1,338.87
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$448.97
$443.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,387.64
$5,316.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,387.64
$5,316.24
Discount Percent:
83
83
Requested Amount:
$4,471.74
$4,412.48