Billed Entity:
140364
BEARDEN SCHOOL DISTRICT 29
FRN:
2134451
Funding Year:
2011
470#:
921150000860193
471#:
788964
SPIN:
143011191
U.S. Cellular
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-26
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$618.05
Last Date of Service:
 
Disbursed Amount:
$333.46
Payment Mode:
BEAR
Remaining:
$284.59
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$64.38
$64.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$772.56
$772.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$772.56
$772.56
Discount Percent:
80
80
Requested Amount:
$618.05
$618.05