Billed Entity:
131835
CHARITON COMM SCHOOL DISTRICT
FRN:
1842138
Funding Year:
2009
470#:
429280000711442
471#:
674741
SPIN:
143011191
U.S. Cellular
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,204.06
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,204.06
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$143.34
$143.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,720.08
$1,720.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,720.08
$1,720.08
Discount Percent:
70
70
Requested Amount:
$1,204.06
$1,204.06