Billed Entity:
131893
SOUTHEAST WARREN COMMUNTIY SCHOOL DISTRICT
FRN:
2386154
Funding Year:
2012
470#:
706060001029970
471#:
873973
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:
$290.41
Last Date of Service:
 
Disbursed Amount:
$280.38
Payment Mode:
SPI
Remaining:
$10.03
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$46.54
$46.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$558.48
$558.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$558.48
$558.48
Discount Percent:
52
52
Requested Amount:
$290.41
$290.41