Billed Entity:
131862
EAST GREENE SCHOOL DIST
FRN:
2093103
Funding Year:
2010
470#:
886700000783288
471#:
714961
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):
2010-09-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,216.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$1,216.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$152.00
$152.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
10
10
Annual Recurring Charges:
$1,520.00
$1,520.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,520.00
$1,520.00
Discount Percent:
80
80
Requested Amount:
$1,216.00
$1,216.00