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FRN 2190571
Billed Entity:
150691
GRUNDY CENTER COMM SCHOOL DIST
FRN:
2190571
Funding Year:
2011
470#:
339860000903913
471#:
797860
SPIN:
143011191
U.S. Cellular
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-16
Wave:
9
FCDL Comment:
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$4,464.00
Last Date of Service:
Disbursed Amount:
$1,757.65
Payment Mode:
SPI
Remaining:
$2,706.35
Last Date to Invoice:
2013-01-28
Original
Committed
Monthly Cost:
$620.00
$620.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,440.00
$7,440.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,440.00
$7,440.00
Discount Percent:
60
60
Requested Amount:
$4,464.00
$4,464.00