Billed Entity:
131943
SOUTHEAST POLK COMM SCH DIST
FRN:
2335012
Funding Year:
2012
470#:
968310000987790
471#:
855476
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:
$14,137.20
Last Date of Service:
 
Disbursed Amount:
$10,999.15
Payment Mode:
BEAR
Remaining:
$3,138.05
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,310.00
$2,310.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,720.00
$27,720.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,720.00
$27,720.00
Discount Percent:
51
51
Requested Amount:
$14,137.20
$14,137.20