Billed Entity:
16020446
KUEMPER CATHOLIC SCHOOL SYSTEM/CARROLL
FRN:
2372954
Funding Year:
2012
470#:
917430000984605
471#:
868252
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:
$5,166.66
Last Date of Service:
 
Disbursed Amount:
$2,348.14
Payment Mode:
SPI
Remaining:
$2,818.52
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$861.11
$861.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,333.32
$10,333.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,333.32
$10,333.32
Discount Percent:
50
50
Requested Amount:
$5,166.66
$5,166.66