Billed Entity:
140193
INDIANOLA INDEP SCHOOL DIST 25
FRN:
2414137
Funding Year:
2013
470#:
868300001046054
471#:
887649
SPIN:
143011191
U.S. Cellular
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-06-05
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$3,213.76
Last Date of Service:
 
Disbursed Amount:
$2,805.72
Payment Mode:
SPI
Remaining:
$408.04
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$297.57
$297.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,570.84
$3,570.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,570.84
$3,570.84
Discount Percent:
90
90
Requested Amount:
$3,213.76
$3,213.76