Billed Entity:
140295
ROCK CREEK SCHOOL DIST I 02
FRN:
1647942
Funding Year:
2008
470#:
870680000627278
471#:
596235
SPIN:
143011191
U.S. Cellular
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-28
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$3,955.61
Last Date of Service:
 
Disbursed Amount:
$3,955.61
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-12-16

Original
Committed
Monthly Cost:
$397.15
$397.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,765.80
$4,765.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,765.80
$4,765.80
Discount Percent:
83
83
Requested Amount:
$3,955.61
$3,955.61