Billed Entity:
16021018
APLINGTON PARKERSBURG COMMUNITY SCHOOL DISTRICT
FRN:
2178409
Funding Year:
2011
470#:
867150000889965
471#:
797268
SPIN:
143011191
U.S. Cellular
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-02
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$5,220.00
Last Date of Service:
 
Disbursed Amount:
$1,509.35
Payment Mode:
BEAR
Remaining:
$3,710.65
Last Date to Invoice:
2013-03-11

Original
Committed
Monthly Cost:
$725.00
$725.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,700.00
$8,700.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,700.00
$8,700.00
Discount Percent:
60
60
Requested Amount:
$5,220.00
$5,220.00