Billed Entity:
140251
PANOLA PUBLIC SCHOOLS
FRN:
1967005
Funding Year:
2010
470#:
987210000746661
471#:
719541
SPIN:
143011191
U.S. Cellular
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-10-06
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$645.89
Last Date of Service:
 
Disbursed Amount:
$561.90
Payment Mode:
SPI
Remaining:
$83.99
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$67.28
$67.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$807.36
$807.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$807.36
$807.36
Discount Percent:
80
80
Requested Amount:
$645.89
$645.89