Billed Entity:
140309
HAWORTH INDEP SCHOOL DIST 6
FRN:
1725101
Funding Year:
2008
470#:
976290000658454
471#:
616405
SPIN:
143011191
U.S. Cellular
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-03-10
Wave:
80
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,717.28
Last Date of Service:
 
Disbursed Amount:
$1,604.00
Payment Mode:
SPI
Remaining:
$113.28
Last Date to Invoice:
2010-08-12

Original
Committed
Monthly Cost:
$164.49
$164.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,973.88
$1,973.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,973.88
$1,973.88
Discount Percent:
87
87
Requested Amount:
$1,717.28
$1,717.28