Billed Entity:
140134
COMMERCE PUBLIC SCHOOLS
FRN:
2273729
Funding Year:
2012
470#:
935020000930288
471#:
826620
SPIN:
143011191
U.S. Cellular
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
MR1: The amount of the funding request was changed from $980.23 to $926.51 to remove: $52.50 - Ineligible Early Termination fee and $1.22 - Ineligible OK USF charges associated with early termination.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$9,783.95
Last Date of Service:
 
Disbursed Amount:
$7,114.44
Payment Mode:
BEAR
Remaining:
$2,669.51
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$980.23
$926.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,762.76
$11,118.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,762.76
$11,118.12
Discount Percent:
88
88
Requested Amount:
$10,351.23
$9,783.95