Billed Entity:
140319
SWINK SCHOOL DISTRICT 21
FRN:
2417500
Funding Year:
2013
470#:
354980001063756
471#:
889001
SPIN:
143011191
U.S. Cellular
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-08-21
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$3,869.53
Last Date of Service:
 
Disbursed Amount:
$3,869.53
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$393.99
$393.99
Ineligible Monthly Cost:
$35.70
$35.70
Months of Service:
12
12
Annual Recurring Charges:
$4,299.48
$4,299.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,299.48
$4,299.48
Discount Percent:
90
90
Requested Amount:
$3,869.53
$3,869.53