Billed Entity:
144500
GARFIELD ELEM SCHOOL DISTRICT
FRN:
1669629
Funding Year:
2008
470#:
192290000634839
471#:
605917
SPIN:
143011191
U.S. Cellular
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$270.00
Last Date of Service:
 
Disbursed Amount:
$129.99
Payment Mode:
SPI
Remaining:
$140.01
Last Date to Invoice:
2010-06-01

Original
Committed
Monthly Cost:
$45.00
$45.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$540.00
$540.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$540.00
$540.00
Discount Percent:
50
50
Requested Amount:
$270.00
$270.00