Billed Entity:
132144
CHARLES CITY COMM SCHOOL DIST
FRN:
2341521
Funding Year:
2012
470#:
446220001022905
471#:
860205
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:
$3,126.61
Last Date of Service:
 
Disbursed Amount:
$3,126.61
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$366.63
$366.63
Ineligible Monthly Cost:
$23.80
$23.80
Months of Service:
12
12
Annual Recurring Charges:
$4,113.96
$4,113.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,113.96
$4,113.96
Discount Percent:
76
76
Requested Amount:
$3,126.61
$3,126.61