Billed Entity:
132356
CARROLL COMM SCHOOL DISTRICT
FRN:
2121803
Funding Year:
2011
470#:
342390000875205
471#:
784158
SPIN:
143011191
U.S. Cellular
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$2,840.09
Last Date of Service:
 
Disbursed Amount:
$2,840.09
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$387.99
$387.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,655.88
$4,655.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,655.88
$4,655.88
Discount Percent:
61
61
Requested Amount:
$2,840.09
$2,840.09