Billed Entity:
140251
PANOLA PUBLIC SCHOOLS
FRN:
1676997
Funding Year:
2008
470#:
394800000627259
471#:
593435
SPIN:
143011191
U.S. Cellular
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-20
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$756.58
Last Date of Service:
 
Disbursed Amount:
$682.55
Payment Mode:
BEAR
Remaining:
$74.03
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$78.81
$78.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$945.72
$945.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$945.72
$945.72
Discount Percent:
80
80
Requested Amount:
$756.58
$756.58