Billed Entity:
150691
GRUNDY CENTER COMM SCHOOL DIST
FRN:
2092761
Funding Year:
2010
470#:
195020000801764
471#:
747180
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:
$3,510.00
Last Date of Service:
 
Disbursed Amount:
$2,507.83
Payment Mode:
SPI
Remaining:
$1,002.17
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$650.00
$650.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
9
Annual Recurring Charges:
$5,850.00
$5,850.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,850.00
$5,850.00
Discount Percent:
60
60
Requested Amount:
$3,510.00
$3,510.00