Billed Entity:
140319
SWINK SCHOOL DISTRICT 21
FRN:
2197109
Funding Year:
2011
470#:
551610000877927
471#:
809304
SPIN:
143011191
U.S. Cellular
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-09
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,149.44
Last Date of Service:
 
Disbursed Amount:
$1,149.44
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$113.34
$113.34
Ineligible Monthly Cost:
$6.91
$6.91
Months of Service:
12
12
Annual Recurring Charges:
$1,277.16
$1,277.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,277.16
$1,277.16
Discount Percent:
90
90
Requested Amount:
$1,149.44
$1,149.44