Billed Entity:
132356
CARROLL COMM SCHOOL DISTRICT
FRN:
2292717
Funding Year:
2012
470#:
132740000990794
471#:
840343
SPIN:
143011191
U.S. Cellular
Category of Service:
TELCOMM SERVICES
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:
$3,402.13
Last Date of Service:
 
Disbursed Amount:
$2,798.04
Payment Mode:
BEAR
Remaining:
$604.09
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$423.15
$423.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,077.80
$5,077.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,077.80
$5,077.80
Discount Percent:
67
67
Requested Amount:
$3,402.13
$3,402.13