Billed Entity:
132030
RUDD ROCKFORD MARBLE ROCK COMMUNITY SCHOOL DISTRICT
FRN:
1696914
Funding Year:
2008
470#:
369290000634191
471#:
610241
SPIN:
143011191
U.S. Cellular
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-20
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$787.18
Last Date of Service:
 
Disbursed Amount:
$595.35
Payment Mode:
BEAR
Remaining:
$191.83
Last Date to Invoice:
2010-02-09

Original
Committed
Monthly Cost:
$100.92
$100.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,211.04
$1,211.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,211.04
$1,211.04
Discount Percent:
65
65
Requested Amount:
$787.18
$787.18