Billed Entity:
140296
BOSWELL INDEP SCHOOL DIST 1
FRN:
2460594
Funding Year:
2013
470#:
372040001037206
471#:
891695
SPIN:
143011191
U.S. Cellular
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-23
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,560.38
Last Date of Service:
 
Disbursed Amount:
$1,424.34
Payment Mode:
BEAR
Remaining:
$136.04
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$144.48
$144.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,733.76
$1,733.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,733.76
$1,733.76
Discount Percent:
90
90
Requested Amount:
$1,560.38
$1,560.38