Billed Entity:
140319
SWINK SCHOOL DISTRICT 21
FRN:
2417499
Funding Year:
2013
470#:
354980001063756
471#:
889001
SPIN:
143011191
U.S. Cellular
Category of Service:
TELCOMM SERVICES
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:
$2,245.54
Last Date of Service:
 
Disbursed Amount:
$2,245.54
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$225.77
$225.77
Ineligible Monthly Cost:
$17.85
$17.85
Months of Service:
12
12
Annual Recurring Charges:
$2,495.04
$2,495.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,495.04
$2,495.04
Discount Percent:
90
90
Requested Amount:
$2,245.54
$2,245.54