Billed Entity:
140364
BEARDEN SCHOOL DISTRICT 29
FRN:
2298966
Funding Year:
2012
470#:
663970000938233
471#:
846502
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:
$418.08
Last Date of Service:
 
Disbursed Amount:
$302.62
Payment Mode:
SPI
Remaining:
$115.46
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$43.55
$43.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$522.60
$522.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$522.60
$522.60
Discount Percent:
80
80
Requested Amount:
$418.08
$418.08