Billed Entity:
59396
PRESCOTT ELEMENTARY SCHOOL
FRN:
2650349
Funding Year:
2014
470#:
309460001184535
471#:
973344
SPIN:
143011191
U.S. Cellular
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$863.90
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$863.90
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$89.99
$89.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,079.88
$1,079.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,079.88
$1,079.88
Discount Percent:
80
80
Requested Amount:
$863.90
$863.90