Billed Entity:
140237
CALVIN PUBLIC SCHOOL
FRN:
2418012
Funding Year:
2013
470#:
643400001046851
471#:
889264
SPIN:
143011191
U.S. Cellular
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-25
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,462.08
Last Date of Service:
 
Disbursed Amount:
$2,325.38
Payment Mode:
SPI
Remaining:
$136.70
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$227.97
$227.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,735.64
$2,735.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,735.64
$2,735.64
Discount Percent:
90
90
Requested Amount:
$2,462.08
$2,462.08