Billed Entity:
140302
CADDO INDEP SCHOOL DISTRICT 5
FRN:
1657379
Funding Year:
2008
470#:
328370000627022
471#:
592271
SPIN:
143011191
U.S. Cellular
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-24
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,878.31
Last Date of Service:
 
Disbursed Amount:
$1,878.31
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$186.34
$186.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,236.08
$2,236.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,236.08
$2,236.08
Discount Percent:
84
84
Requested Amount:
$1,878.31
$1,878.31