Billed Entity:
131957
INTERSTATE 35 COMM SCHOOL DIST
FRN:
2480903
Funding Year:
2013
470#:
875740001078561
471#:
910852
SPIN:
143011191
U.S. Cellular
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-05
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,159.06
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,159.06
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$160.98
$160.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,931.76
$1,931.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,931.76
$1,931.76
Discount Percent:
60
60
Requested Amount:
$1,159.06
$1,159.06