Billed Entity:
132681
CAMANCHE COMMUNITY SCHOOL DIST
FRN:
1794525
Funding Year:
2009
470#:
397320000704332
471#:
654989
SPIN:
143011191
U.S. Cellular
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,194.75
Last Date of Service:
 
Disbursed Amount:
$2,194.75
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$320.87
$320.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,850.44
$3,850.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,850.44
$3,850.44
Discount Percent:
57
57
Requested Amount:
$2,194.75
$2,194.75