Billed Entity:
132150
DENVER COMMUNITY SCHOOL DIST
FRN:
1276580
Funding Year:
2005
470#:
654060000510440
471#:
464285
SPIN:
143011191
U.S. Cellular
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$690.00
Last Date of Service:
2006-11-25
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$690.00
Last Date to Invoice:
2009-08-27

Original
Committed
Monthly Cost:
$115.00
$115.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,380.00
$1,380.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,380.00
$1,380.00
Discount Percent:
50
50
Requested Amount:
$690.00
$690.00