Billed Entity:
140221
WHITEFIELD SCHOOL DISTRICT 10
FRN:
1855548
Funding Year:
2009
470#:
783150000684014
471#:
651288
SPIN:
143011191
U.S. Cellular
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-23
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,130.14
Last Date of Service:
 
Disbursed Amount:
$153.92
Payment Mode:
SPI
Remaining:
$1,976.22
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$221.89
$221.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,662.68
$2,662.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,662.68
$2,662.68
Discount Percent:
80
80
Requested Amount:
$2,130.14
$2,130.14