Billed Entity:
234967
SE KANSAS SPECIAL ED INTERLOCAL
FRN:
2783007
Funding Year:
2015
470#:
854350001317892
471#:
1025088
SPIN:
143011191
U.S. Cellular
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-09-18
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$244.80
Last Date of Service:
 
Disbursed Amount:
$244.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$34.00
$34.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$408.00
$408.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$408.00
$408.00
Discount Percent:
60
60
Requested Amount:
$244.80
$244.80