Billed Entity:
140302
CADDO INDEP SCHOOL DISTRICT 5
FRN:
1877478
Funding Year:
2009
470#:
730370000678519
471#:
649484
SPIN:
143011191
U.S. Cellular
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-05
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,869.03
Last Date of Service:
 
Disbursed Amount:
$1,869.03
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$185.42
$185.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,225.04
$2,225.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,225.04
$2,225.04
Discount Percent:
84
84
Requested Amount:
$1,869.03
$1,869.03