Billed Entity:
140047
CHELSEA INDEP SCHOOL DIST 3
FRN:
2759852
Funding Year:
2015
470#:
760470001254030
471#:
1003869
SPIN:
143011191
U.S. Cellular
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-07-17
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$890.06
Last Date of Service:
 
Disbursed Amount:
$691.13
Payment Mode:
SPI
Remaining:
$198.93
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$123.62
$123.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,483.44
$1,483.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,483.44
$1,483.44
Discount Percent:
60
60
Requested Amount:
$890.06
$890.06