Billed Entity:
140134
COMMERCE PUBLIC SCHOOLS
FRN:
2582215
Funding Year:
2014
470#:
525680001164869
471#:
941643
SPIN:
143011191
U.S. Cellular
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-29
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$10,782.95
Last Date of Service:
 
Disbursed Amount:
$6,793.85
Payment Mode:
BEAR
Remaining:
$3,989.10
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,032.85
$1,032.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,394.20
$12,394.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,394.20
$12,394.20
Discount Percent:
87
87
Requested Amount:
$10,782.95
$10,782.95