Billed Entity:
132030
RUDD ROCKFORD MARBLE ROCK COMMUNITY SCHOOL DISTRICT
FRN:
1974226
Funding Year:
2010
470#:
584910000791405
471#:
727963
SPIN:
143011191
U.S. Cellular
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$344.16
Last Date of Service:
 
Disbursed Amount:
$246.36
Payment Mode:
SPI
Remaining:
$97.80
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$47.80
$47.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$573.60
$573.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$573.60
$573.60
Discount Percent:
60
60
Requested Amount:
$344.16
$344.16