Billed Entity:
140047
CHELSEA INDEP SCHOOL DIST 3
FRN:
2607621
Funding Year:
2014
470#:
973950001140333
471#:
938611
SPIN:
143011191
U.S. Cellular
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-09-17
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$3,376.40
Last Date of Service:
 
Disbursed Amount:
$2,996.63
Payment Mode:
BEAR
Remaining:
$379.77
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$331.02
$331.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,972.24
$3,972.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,972.24
$3,972.24
Discount Percent:
85
85
Requested Amount:
$3,376.40
$3,376.40