Billed Entity:
132213
EAST BUCHANAN COMM SCHOOL DIST
FRN:
1764658
Funding Year:
2007
470#:
978200000592977
471#:
545125
SPIN:
143011191
U.S. Cellular
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-03-03
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2007-08-01
Service Start Date (486):
2007-08-01
Committed Amount:
$1,675.81
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$1,675.81
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$253.91
$253.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$2,793.01
$2,793.01
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,793.01
$2,793.01
Discount Percent:
60
60
Requested Amount:
$1,675.81
$1,675.81