Billed Entity:
132681
CAMANCHE COMMUNITY SCHOOL DIST
FRN:
1555859
Funding Year:
2007
470#:
197720000605924
471#:
562097
SPIN:
143011191
U.S. Cellular
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$3,213.23
Last Date of Service:
 
Disbursed Amount:
$2,127.70
Payment Mode:
SPI
Remaining:
$1,085.53
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$469.77
$469.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,637.24
$5,637.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,637.24
$5,637.24
Discount Percent:
57
57
Requested Amount:
$3,213.23
$3,213.23