Billed Entity:
140170
CANADIAN PUBLIC SCHOOLS
FRN:
2465422
Funding Year:
2013
470#:
902410001038023
471#:
896009
SPIN:
143011191
U.S. Cellular
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-05
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$3,610.68
Last Date of Service:
 
Disbursed Amount:
$3,610.68
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$341.92
$341.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,103.04
$4,103.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,103.04
$4,103.04
Discount Percent:
88
88
Requested Amount:
$3,610.68
$3,610.68