Billed Entity:
131893
SOUTHEAST WARREN COMMUNTIY SCHOOL DISTRICT
FRN:
2218019
Funding Year:
2011
470#:
224170000920804
471#:
811786
SPIN:
143011191
U.S. Cellular
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-18
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$272.69
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$272.69
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$43.70
$43.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$524.40
$524.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$524.40
$524.40
Discount Percent:
52
52
Requested Amount:
$272.69
$272.69