Billed Entity:
132173
INDEPENDENCE COMM SCHOOL DIST
FRN:
2543041
Funding Year:
2013
470#:
661590001128163
471#:
930070
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:
$4,984.20
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,984.20
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$639.00
$639.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,668.00
$7,668.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,668.00
$7,668.00
Discount Percent:
65
65
Requested Amount:
$4,984.20
$4,984.20