Billed Entity:
140351
HANNA INDEP SCHOOL DISTRICT 64
FRN:
2499299
Funding Year:
2013
470#:
587970001100120
471#:
916702
SPIN:
143011191
U.S. Cellular
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-07
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$765.48
Last Date of Service:
 
Disbursed Amount:
$736.39
Payment Mode:
SPI
Remaining:
$29.09
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:
84
84
Requested Amount:
$765.48
$765.48