Billed Entity:
16051330
BLESSED SAVIOR CATHOLIC SCHOOL
FRN:
2780044
Funding Year:
2015
470#:
423520001247000
471#:
1024142
SPIN:
143011191
U.S. Cellular
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-08-14
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$3,692.89
Last Date of Service:
 
Disbursed Amount:
$665.92
Payment Mode:
SPI
Remaining:
$3,026.97
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$439.63
$439.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,275.56
$5,275.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,275.56
$5,275.56
Discount Percent:
70
70
Requested Amount:
$3,692.89
$3,692.89