Billed Entity:
132692
NORTHEAST COMM SCHOOL DISTRICT
FRN:
2310007
Funding Year:
2012
470#:
827940000978720
471#:
850020
SPIN:
143011191
U.S. Cellular
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-21
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$1,029.53
Last Date of Service:
 
Disbursed Amount:
$900.94
Payment Mode:
SPI
Remaining:
$128.59
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$142.99
$142.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,715.88
$1,715.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,715.88
$1,715.88
Discount Percent:
60
60
Requested Amount:
$1,029.53
$1,029.53