Billed Entity:
140221
WHITEFIELD SCHOOL DISTRICT 10
FRN:
2258306
Funding Year:
2012
470#:
963270000930642
471#:
827001
SPIN:
143011191
U.S. Cellular
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$1,531.39
Last Date of Service:
 
Disbursed Amount:
$1,457.30
Payment Mode:
BEAR
Remaining:
$74.09
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$159.52
$159.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,914.24
$1,914.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,914.24
$1,914.24
Discount Percent:
80
80
Requested Amount:
$1,531.39
$1,531.39