Billed Entity:
145329
SOUTH BEND SCHOOL DISTRICT 118
FRN:
2471947
Funding Year:
2013
470#:
873430001058193
471#:
908099
SPIN:
143011191
U.S. Cellular
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-28
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,369.17
Last Date of Service:
 
Disbursed Amount:
$1,416.44
Payment Mode:
BEAR
Remaining:
$952.73
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$396.69
$396.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,760.28
$4,760.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,760.28
$4,760.28
Discount Percent:
80
80
Requested Amount:
$3,808.22
$3,808.22