Billed Entity:
140134
COMMERCE PUBLIC SCHOOLS
FRN:
2423861
Funding Year:
2013
470#:
842730001038192
471#:
879584
SPIN:
143011191
U.S. Cellular
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-06-05
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$12,084.12
Last Date of Service:
 
Disbursed Amount:
$7,349.40
Payment Mode:
BEAR
Remaining:
$4,734.72
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,118.90
$1,118.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,426.80
$13,426.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,426.80
$13,426.80
Discount Percent:
90
90
Requested Amount:
$12,084.12
$12,084.12