Billed Entity:
140317
DENISON SCHOOL DISTRICT 37
FRN:
1645243
Funding Year:
2008
470#:
438930000627056
471#:
591487
SPIN:
143011191
U.S. Cellular
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-08-05
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$775.30
Last Date of Service:
 
Disbursed Amount:
$176.50
Payment Mode:
BEAR
Remaining:
$598.80
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$80.76
$80.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$969.12
$969.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$969.12
$969.12
Discount Percent:
80
80
Requested Amount:
$775.30
$775.30