Billed Entity:
16056778
GRAETTINGER-TERRIL COMMUNITY SCHOOL DISTRICT
FRN:
2031706
Funding Year:
2010
470#:
556710000800652
471#:
751653
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:
$1,252.36
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,252.36
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$149.09
$149.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,789.08
$1,789.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,789.08
$1,789.08
Discount Percent:
70
70
Requested Amount:
$1,252.36
$1,252.36