Billed Entity:
132623
FAIRFIELD COMM SCHOOL DISTRICT
FRN:
2438781
Funding Year:
2013
470#:
509900001078302
471#:
895460
SPIN:
143011191
U.S. Cellular
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-20
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$6,356.88
Last Date of Service:
 
Disbursed Amount:
$6,356.88
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$735.75
$735.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,829.00
$8,829.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,829.00
$8,829.00
Discount Percent:
72
72
Requested Amount:
$6,356.88
$6,356.88