Billed Entity:
140221
WHITEFIELD SCHOOL DISTRICT 10
FRN:
2417118
Funding Year:
2013
470#:
590000001036953
471#:
883393
SPIN:
143011191
U.S. Cellular
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-16
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,484.86
Last Date of Service:
 
Disbursed Amount:
$1,571.53
Payment Mode:
BEAR
Remaining:
$913.33
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$230.08
$230.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,760.96
$2,760.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,760.96
$2,760.96
Discount Percent:
90
90
Requested Amount:
$2,484.86
$2,484.86