Billed Entity:
132623
FAIRFIELD COMM SCHOOL DISTRICT
FRN:
2284953
Funding Year:
2012
470#:
873710000952389
471#:
841757
SPIN:
143011191
U.S. Cellular
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$3,110.40
Last Date of Service:
 
Disbursed Amount:
$2,512.57
Payment Mode:
SPI
Remaining:
$597.83
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$360.00
$360.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,320.00
$4,320.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,320.00
$4,320.00
Discount Percent:
72
72
Requested Amount:
$3,110.40
$3,110.40