Billed Entity:
140047
CHELSEA INDEP SCHOOL DIST 3
FRN:
2439449
Funding Year:
2013
470#:
999260001038141
471#:
893222
SPIN:
143011191
U.S. Cellular
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-30
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$3,722.29
Last Date of Service:
 
Disbursed Amount:
$3,038.38
Payment Mode:
BEAR
Remaining:
$683.91
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$364.93
$364.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,379.16
$4,379.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,379.16
$4,379.16
Discount Percent:
85
85
Requested Amount:
$3,722.29
$3,722.29