Billed Entity:
140403
MCCURTAIN INDEP SCHOOL DIST 37
FRN:
1961610
Funding Year:
2010
470#:
952590000747055
471#:
715635
SPIN:
143011191
U.S. Cellular
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-10-06
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,799.06
Last Date of Service:
 
Disbursed Amount:
$1,537.78
Payment Mode:
BEAR
Remaining:
$261.28
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$166.58
$166.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,998.96
$1,998.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,998.96
$1,998.96
Discount Percent:
90
90
Requested Amount:
$1,799.06
$1,799.06