Billed Entity:
140309
HAWORTH INDEP SCHOOL DIST 6
FRN:
1825749
Funding Year:
2009
470#:
430760000707603
471#:
668861
SPIN:
143011191
U.S. Cellular
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-09-03
Wave:
19
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$528.77
Last Date of Service:
 
Disbursed Amount:
$528.75
Payment Mode:
BEAR
Remaining:
$0.02
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$200.00
$207.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
3
Annual Recurring Charges:
$2,400.00
$622.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,400.00
$622.08
Discount Percent:
85
85
Requested Amount:
$2,040.00
$528.77