Billed Entity:
140237
CALVIN PUBLIC SCHOOL
FRN:
2092941
Funding Year:
2010
470#:
213020000776833
471#:
709228
SPIN:
143011191
U.S. Cellular
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-09-23
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2010-09-01
Service Start Date (486):
2010-09-01
Committed Amount:
$1,934.46
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,934.46
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$214.94
$214.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
10
10
Annual Recurring Charges:
$2,149.40
$2,149.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,149.40
$2,149.40
Discount Percent:
90
90
Requested Amount:
$1,934.46
$1,934.46