Billed Entity:
140403
MCCURTAIN INDEP SCHOOL DIST 37
FRN:
2275482
Funding Year:
2012
470#:
342170000930440
471#:
828647
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:
$1,049.76
Last Date of Service:
 
Disbursed Amount:
$1,049.76
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$97.20
$97.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,166.40
$1,166.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,166.40
$1,166.40
Discount Percent:
90
90
Requested Amount:
$1,049.76
$1,049.76