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HANNA INDEP SCHOOL DISTRICT 64
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U.S. Cellular
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FRN 2662565
Billed Entity:
140351
HANNA INDEP SCHOOL DISTRICT 64
FRN:
2662565
Funding Year:
2014
470#:
195120001203161
471#:
977486
SPIN:
143011191
U.S. Cellular
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-13
Wave:
14
FCDL Comment:
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$820.15
Last Date of Service:
Disbursed Amount:
$769.05
Payment Mode:
SPI
Remaining:
$51.10
Last Date to Invoice:
2015-10-28
Original
Committed
Monthly Cost:
$75.94
$75.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$911.28
$911.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$911.28
$911.28
Discount Percent:
90
90
Requested Amount:
$820.15
$820.15