Billed Entity:
140319
SWINK SCHOOL DISTRICT 21
FRN:
2570740
Funding Year:
2014
470#:
551020001144613
471#:
943737
SPIN:
143011191
U.S. Cellular
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-27
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,943.89
Last Date of Service:
 
Disbursed Amount:
$1,943.89
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$197.84
$197.84
Ineligible Monthly Cost:
$17.85
$17.85
Months of Service:
12
12
Annual Recurring Charges:
$2,159.88
$2,159.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,159.88
$2,159.88
Discount Percent:
90
90
Requested Amount:
$1,943.89
$1,943.89