Billed Entity:
16049074
ALL SAINTS CATHOLIC SCHOOL
FRN:
2865623
Funding Year:
2015
470#:
925560001309854
471#:
1049396
SPIN:
143011191
U.S. Cellular
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-08-07
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$72.50
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$72.50
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$30.21
$30.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$362.52
$362.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$362.52
$362.52
Discount Percent:
20
20
Requested Amount:
$72.50
$72.50