Billed Entity:
140237
CALVIN PUBLIC SCHOOL
FRN:
2255959
Funding Year:
2012
470#:
327450000933087
471#:
830538
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:
$2,636.71
Last Date of Service:
 
Disbursed Amount:
$2,418.80
Payment Mode:
SPI
Remaining:
$217.91
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$244.14
$244.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,929.68
$2,929.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,929.68
$2,929.68
Discount Percent:
90
90
Requested Amount:
$2,636.71
$2,636.71