Billed Entity:
132340
HARRIS-LAKE PARK COMM SCH DIST
FRN:
2455486
Funding Year:
2013
470#:
702370001091578
471#:
902665
SPIN:
143011191
U.S. Cellular
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$969.11
Last Date of Service:
 
Disbursed Amount:
$589.09
Payment Mode:
SPI
Remaining:
$380.02
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$115.37
$115.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,384.44
$1,384.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,384.44
$1,384.44
Discount Percent:
70
70
Requested Amount:
$969.11
$969.11