Billed Entity:
16021018
APLINGTON PARKERSBURG COMMUNITY SCHOOL DISTRICT
FRN:
2649760
Funding Year:
2014
470#:
240340001208728
471#:
972833
SPIN:
143011191
U.S. Cellular
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,987.92
Last Date of Service:
 
Disbursed Amount:
$1,250.99
Payment Mode:
BEAR
Remaining:
$736.93
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$276.10
$276.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,313.20
$3,313.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,313.20
$3,313.20
Discount Percent:
60
60
Requested Amount:
$1,987.92
$1,987.92