Billed Entity:
132511
NORTH FAYETTE COMM SCHOOL DIST
FRN:
2044630
Funding Year:
2010
470#:
481290000794779
471#:
743003
SPIN:
143011191
U.S. Cellular
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-12-21
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$598.02
Last Date of Service:
 
Disbursed Amount:
$598.02
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$74.38
$74.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$892.56
$892.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$892.56
$892.56
Discount Percent:
67
67
Requested Amount:
$598.02
$598.02