Billed Entity:
140292
ACHILLE INDEP SCHOOL DIST 3
FRN:
2575616
Funding Year:
2014
470#:
734320001166999
471#:
946037
SPIN:
143011191
U.S. Cellular
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$4,422.64
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$4,422.64
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$428.55
$428.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,142.60
$5,142.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,142.60
$5,142.60
Discount Percent:
86
86
Requested Amount:
$4,422.64
$4,422.64