Billed Entity:
59396
PRESCOTT ELEMENTARY SCHOOL
FRN:
2289483
Funding Year:
2012
470#:
288980000953853
471#:
843268
SPIN:
143011191
U.S. Cellular
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$898.08
Last Date of Service:
 
Disbursed Amount:
$810.61
Payment Mode:
SPI
Remaining:
$87.47
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$93.55
$93.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,122.60
$1,122.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,122.60
$1,122.60
Discount Percent:
80
80
Requested Amount:
$898.08
$898.08