Billed Entity:
140160
TURKEY FORD SCHOOL DISTRICT 10
FRN:
2137091
Funding Year:
2011
470#:
596240000863425
471#:
789990
SPIN:
143011191
U.S. Cellular
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-06
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$938.84
Last Date of Service:
 
Disbursed Amount:
$181.42
Payment Mode:
BEAR
Remaining:
$757.42
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$86.93
$86.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,043.16
$1,043.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,043.16
$1,043.16
Discount Percent:
90
90
Requested Amount:
$938.84
$938.84