Billed Entity:
140984
NORTHSIDE INDEP SCHOOL DIST
FRN:
2274955
Funding Year:
2012
470#:
701320000945799
471#:
836238
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:
$1,361.56
Last Date of Service:
 
Disbursed Amount:
$649.18
Payment Mode:
SPI
Remaining:
$712.38
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$162.09
$162.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,945.08
$1,945.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,945.08
$1,945.08
Discount Percent:
70
70
Requested Amount:
$1,361.56
$1,361.56