Billed Entity:
132340
HARRIS-LAKE PARK COMM SCH DIST
FRN:
2292969
Funding Year:
2012
470#:
860810000989920
471#:
840844
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:
$963.36
Last Date of Service:
 
Disbursed Amount:
$575.78
Payment Mode:
BEAR
Remaining:
$387.58
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$133.80
$133.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,605.60
$1,605.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,605.60
$1,605.60
Discount Percent:
60
60
Requested Amount:
$963.36
$963.36