Billed Entity:
72809
QUINCY NOTRE DAME HIGH SCHOOL
FRN:
2410678
Funding Year:
2013
470#:
513450001054562
471#:
885677
SPIN:
143011191
U.S. Cellular
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-06
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,618.20
Last Date of Service:
 
Disbursed Amount:
$1,253.34
Payment Mode:
SPI
Remaining:
$364.86
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$269.70
$269.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,236.40
$3,236.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,236.40
$3,236.40
Discount Percent:
50
50
Requested Amount:
$1,618.20
$1,618.20