Billed Entity:
140193
INDIANOLA INDEP SCHOOL DIST 25
FRN:
2115760
Funding Year:
2011
470#:
910270000860544
471#:
781703
SPIN:
143011191
U.S. Cellular
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-30
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$3,074.44
Last Date of Service:
 
Disbursed Amount:
$3,064.50
Payment Mode:
BEAR
Remaining:
$9.94
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$284.67
$284.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,416.04
$3,416.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,416.04
$3,416.04
Discount Percent:
80
90
Requested Amount:
$2,732.83
$3,074.44