Billed Entity:
140134
COMMERCE PUBLIC SCHOOLS
FRN:
1796168
Funding Year:
2009
470#:
966280000678700
471#:
646956
SPIN:
143011191
U.S. Cellular
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-05
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$8,325.14
Last Date of Service:
 
Disbursed Amount:
$8,325.14
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$816.19
$816.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,794.28
$9,794.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,794.28
$9,794.28
Discount Percent:
85
85
Requested Amount:
$8,325.14
$8,325.14