Billed Entity:
58713
MELCHER-DALLAS ELEM SCHOOL
FRN:
2092483
Funding Year:
2010
470#:
665270000786707
471#:
739410
SPIN:
143011191
U.S. Cellular
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-09-23
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2010-10-01
Service Start Date (486):
2010-07-01
Committed Amount:
$901.99
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$901.99
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$151.85
$151.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
9
Annual Recurring Charges:
$1,366.65
$1,366.65
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,366.65
$1,366.65
Discount Percent:
66
66
Requested Amount:
$901.99
$901.99