Billed Entity:
58713
MELCHER-DALLAS ELEM SCHOOL
FRN:
2122538
Funding Year:
2011
470#:
929070000882180
471#:
781963
SPIN:
143011191
U.S. Cellular
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-03-27
Wave:
40
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,958.76
Last Date of Service:
 
Disbursed Amount:
$1,656.85
Payment Mode:
SPI
Remaining:
$301.91
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$217.64
$217.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,611.68
$2,611.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,611.68
$2,611.68
Discount Percent:
75
75
Requested Amount:
$1,958.76
$1,958.76