Billed Entity:
140134
COMMERCE PUBLIC SCHOOLS
FRN:
2729729
Funding Year:
2015
470#:
889840001247731
471#:
1004788
SPIN:
143011191
U.S. Cellular
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-07-17
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$2,853.98
Last Date of Service:
 
Disbursed Amount:
$2,093.80
Payment Mode:
SPI
Remaining:
$760.18
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$658.42
$658.42
Ineligible Monthly Cost:
$318.66
$318.66
Months of Service:
12
12
Annual Recurring Charges:
$4,077.12
$4,077.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,077.12
$4,077.12
Discount Percent:
70
70
Requested Amount:
$2,853.98
$2,853.98