Billed Entity:
132681
CAMANCHE COMMUNITY SCHOOL DIST
FRN:
1064035
Funding Year:
2003
470#:
525190000424352
471#:
339011
SPIN:
143011191
U.S. Cellular
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-12-22
Wave:
 
FCDL Comment:
 
Service Start Date (471):
2003-10-01
Service Start Date (486):
2003-10-01
Committed Amount:
$1,352.27
Last Date of Service:
 
Disbursed Amount:
$1,227.26
Payment Mode:
SPI
Remaining:
$125.01
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$263.60
$263.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
9
Annual Recurring Charges:
$2,372.40
$2,372.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,372.40
$2,372.40
Discount Percent:
57
57
Requested Amount:
$1,352.27
$1,352.27