Billed Entity:
145329
SOUTH BEND SCHOOL DISTRICT 118
FRN:
2272698
Funding Year:
2012
470#:
933260000940684
471#:
834127
SPIN:
143011191
U.S. Cellular
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-11
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$1,406.65
Last Date of Service:
 
Disbursed Amount:
$1,406.65
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$228.03
$228.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,736.36
$2,736.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,736.36
$2,736.36
Discount Percent:
80
80
Requested Amount:
$2,189.09
$2,189.09