Billed Entity:
16051330
BLESSED SAVIOR CATHOLIC SCHOOL
FRN:
2434838
Funding Year:
2013
470#:
420860001047535
471#:
895963
SPIN:
143011191
U.S. Cellular
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-10
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$3,757.21
Last Date of Service:
 
Disbursed Amount:
$3,249.95
Payment Mode:
SPI
Remaining:
$507.26
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$347.89
$347.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,174.68
$4,174.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,174.68
$4,174.68
Discount Percent:
90
90
Requested Amount:
$3,757.21
$3,757.21