Billed Entity:
140221
WHITEFIELD SCHOOL DISTRICT 10
FRN:
2167958
Funding Year:
2011
470#:
183010000837726
471#:
790026
SPIN:
143011191
U.S. Cellular
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$2,042.78
Last Date of Service:
 
Disbursed Amount:
$2,042.78
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$212.79
$212.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,553.48
$2,553.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,553.48
$2,553.48
Discount Percent:
80
80
Requested Amount:
$2,042.78
$2,042.78