Billed Entity:
132213
EAST BUCHANAN COMM SCHOOL DIST
FRN:
2038765
Funding Year:
2010
470#:
892340000776812
471#:
754015
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:
$2,518.45
Last Date of Service:
 
Disbursed Amount:
$1,957.67
Payment Mode:
SPI
Remaining:
$560.78
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$313.24
$313.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,758.88
$3,758.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,758.88
$3,758.88
Discount Percent:
67
67
Requested Amount:
$2,518.45
$2,518.45