Billed Entity:
145329
SOUTH BEND SCHOOL DISTRICT 118
FRN:
2103016
Funding Year:
2011
470#:
429840000868383
471#:
775775
SPIN:
143011191
U.S. Cellular
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-16
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$2,364.96
Last Date of Service:
 
Disbursed Amount:
$1,542.81
Payment Mode:
BEAR
Remaining:
$822.15
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$246.35
$246.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,956.20
$2,956.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,956.20
$2,956.20
Discount Percent:
80
80
Requested Amount:
$2,364.96
$2,364.96