Billed Entity:
140339
ALLEN INDEP SCHOOL DISTRICT 1
FRN:
1798657
Funding Year:
2009
470#:
907240000677936
471#:
646515
SPIN:
143011191
U.S. Cellular
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,212.38
Last Date of Service:
 
Disbursed Amount:
$1,212.38
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$126.29
$126.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,515.48
$1,515.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,515.48
$1,515.48
Discount Percent:
80
80
Requested Amount:
$1,212.38
$1,212.38