Billed Entity:
140984
NORTHSIDE INDEP SCHOOL DIST
FRN:
2825219
Funding Year:
2015
470#:
847020001263663
471#:
1000338
SPIN:
143011191
U.S. Cellular
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-10-01
Wave:
19
FCDL Comment:
MR1: The amount of the funding request was changed from $300.00 per month to $79.99 per month to remove the ineligible: unsubstantiated amount ($100.06), text messaging ($29.95), and internet ($90.00).
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$479.94
Last Date of Service:
 
Disbursed Amount:
$268.50
Payment Mode:
SPI
Remaining:
$211.44
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$300.00
$79.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,600.00
$959.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,600.00
$959.88
Discount Percent:
50
50
Requested Amount:
$1,800.00
$479.94