Billed Entity:
16051330
BLESSED SAVIOR CATHOLIC SCHOOL
FRN:
2591386
Funding Year:
2014
470#:
917150001138221
471#:
953483
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:
$3,763.69
Last Date of Service:
 
Disbursed Amount:
$3,225.27
Payment Mode:
SPI
Remaining:
$538.42
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$348.49
$348.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,181.88
$4,181.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,181.88
$4,181.88
Discount Percent:
90
90
Requested Amount:
$3,763.69
$3,763.69