Billed Entity:
132689
DURANT COMMUNITY SCHOOL DIST
FRN:
1538128
Funding Year:
2007
470#:
962730000595438
471#:
557526
SPIN:
143011191
U.S. Cellular
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-02
Committed Amount:
$1,516.54
Last Date of Service:
 
Disbursed Amount:
$1,245.61
Payment Mode:
SPI
Remaining:
$270.93
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$238.45
$238.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,861.40
$2,861.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,861.40
$2,861.40
Discount Percent:
53
53
Requested Amount:
$1,516.54
$1,516.54