Billed Entity:
132144
CHARLES CITY COMM SCHOOL DIST
FRN:
2522798
Funding Year:
2013
470#:
290220001076217
471#:
924348
SPIN:
143011191
U.S. Cellular
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-14
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$3,575.04
Last Date of Service:
2015-01-17
Disbursed Amount:
$3,575.04
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$427.70
$427.70
Ineligible Monthly Cost:
$35.70
$35.70
Months of Service:
12
12
Annual Recurring Charges:
$4,704.00
$4,704.00
One Time Cost:
$277.46
$277.46
One Time Ineligible Cost:
$277.46
$0.00
Total Cost:
$4,704.00
$4,704.00
Discount Percent:
76
76
Requested Amount:
$3,575.04
$3,575.04