Billed Entity:
3376
CAMPTON ELEMENTARY SCHOOL
FRN:
2322102
Funding Year:
2012
470#:
688910000987255
471#:
853798
SPIN:
143011191
U.S. Cellular
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-09
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$368.21
Last Date of Service:
 
Disbursed Amount:
$330.11
Payment Mode:
SPI
Remaining:
$38.10
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$51.14
$51.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$613.68
$613.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$613.68
$613.68
Discount Percent:
60
60
Requested Amount:
$368.21
$368.21