Billed Entity:
140242
COALGATE INDEP SCHOOL DIST 1
FRN:
2431932
Funding Year:
2013
470#:
269090001038184
471#:
891116
SPIN:
143011191
U.S. Cellular
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-06-18
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$9,391.20
Last Date of Service:
2014-06-30
Disbursed Amount:
$6,976.20
Payment Mode:
SPI
Remaining:
$2,415.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$910.00
$910.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,920.00
$10,920.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,920.00
$10,920.00
Discount Percent:
86
86
Requested Amount:
$9,391.20
$9,391.20