Billed Entity:
140134
COMMERCE PUBLIC SCHOOLS
FRN:
1262780
Funding Year:
2005
470#:
529200000516144
471#:
442668
SPIN:
143011191
U.S. Cellular
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-10
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$5,407.99
Last Date of Service:
 
Disbursed Amount:
$5,407.99
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-09-10

Original
Committed
Monthly Cost:
$512.12
$512.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,145.44
$6,145.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,145.44
$6,145.44
Discount Percent:
88
88
Requested Amount:
$5,407.99
$5,407.99