Billed Entity:
132689
DURANT COMMUNITY SCHOOL DIST
FRN:
1688084
Funding Year:
2008
470#:
466290000643637
471#:
612864
SPIN:
143011191
U.S. Cellular
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-12-10
Wave:
31
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,481.20
Last Date of Service:
 
Disbursed Amount:
$675.47
Payment Mode:
BEAR
Remaining:
$805.73
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$349.34
$349.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
8
Annual Recurring Charges:
$4,192.08
$2,794.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,192.08
$2,794.72
Discount Percent:
53
53
Requested Amount:
$2,221.80
$1,481.20