Billed Entity:
131926
CLARKE COMMUNITY SCHOOL DIST
FRN:
2161803
Funding Year:
2011
470#:
894000000906437
471#:
789748
SPIN:
143011191
U.S. Cellular
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-10-18
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$814.14
Last Date of Service:
 
Disbursed Amount:
$814.14
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$89.27
$89.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,071.24
$1,071.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,071.24
$1,071.24
Discount Percent:
76
76
Requested Amount:
$814.14
$814.14