Billed Entity:
132689
DURANT COMMUNITY SCHOOL DIST
FRN:
1141011
Funding Year:
2004
470#:
277310000476811
471#:
408547
SPIN:
143011191
U.S. Cellular
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-22
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-10-17
Committed Amount:
$919.26
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$919.26
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$204.28
$204.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,451.36
$2,451.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,451.36
$2,451.36
Discount Percent:
50
50
Requested Amount:
$1,225.68
$1,225.68