Billed Entity:
3376
CAMPTON ELEMENTARY SCHOOL
FRN:
2035815
Funding Year:
2010
470#:
680540000797973
471#:
753321
SPIN:
143011191
U.S. Cellular
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$424.44
Last Date of Service:
 
Disbursed Amount:
$370.46
Payment Mode:
NOT SET
Remaining:
$53.98
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$58.95
$58.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$707.40
$707.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$707.40
$707.40
Discount Percent:
60
60
Requested Amount:
$424.44
$424.44