Billed Entity:
140351
HANNA INDEP SCHOOL DISTRICT 64
FRN:
2309306
Funding Year:
2012
470#:
455590000996263
471#:
849870
SPIN:
143011191
U.S. Cellular
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$801.93
Last Date of Service:
 
Disbursed Amount:
$763.99
Payment Mode:
SPI
Remaining:
$37.94
Last Date to Invoice:
2014-10-28

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:
88
88
Requested Amount:
$801.93
$801.93