Billed Entity:
140302
CADDO INDEP SCHOOL DISTRICT 5
FRN:
2282379
Funding Year:
2012
470#:
830960000930108
471#:
826520
SPIN:
143011191
U.S. Cellular
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-11
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$1,908.75
Last Date of Service:
 
Disbursed Amount:
$1,908.75
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$182.83
$182.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,193.96
$2,193.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,193.96
$2,193.96
Discount Percent:
87
87
Requested Amount:
$1,908.75
$1,908.75