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FAIRFIELD COMM SCHOOL DISTRICT
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FRN 2223893
Billed Entity:
132623
FAIRFIELD COMM SCHOOL DISTRICT
FRN:
2223893
Funding Year:
2011
470#:
150180000913538
471#:
817186
SPIN:
143011191
U.S. Cellular
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-30
Wave:
11
FCDL Comment:
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$8,160.00
Last Date of Service:
Disbursed Amount:
$6,336.31
Payment Mode:
BEAR
Remaining:
$1,823.69
Last Date to Invoice:
2013-01-28
Original
Committed
Monthly Cost:
$1,000.00
$1,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,000.00
$12,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,000.00
$12,000.00
Discount Percent:
68
68
Requested Amount:
$8,160.00
$8,160.00