Billed Entity:
132037
ST. ANSGAR COMM SCHOOL DIST
FRN:
1903635
Funding Year:
2009
470#:
361950000726285
471#:
693582
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:
$960.34
Last Date of Service:
 
Disbursed Amount:
$569.86
Payment Mode:
SPI
Remaining:
$390.48
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$148.20
$148.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,778.40
$1,778.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,778.40
$1,778.40
Discount Percent:
54
54
Requested Amount:
$960.34
$960.34