Billed Entity:
132178
JESUP COMMUNITY SCHOOL DIST
FRN:
1881019
Funding Year:
2009
470#:
269140000724425
471#:
682315
SPIN:
143011191
U.S. Cellular
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-08-11
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$731.93
Last Date of Service:
 
Disbursed Amount:
$698.65
Payment Mode:
SPI
Remaining:
$33.28
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$99.99
$99.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,199.88
$1,199.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,199.88
$1,199.88
Discount Percent:
61
61
Requested Amount:
$731.93
$731.93