Billed Entity:
132218
CRESTON COMM SCHOOLS
FRN:
2637733
Funding Year:
2014
470#:
976440001191414
471#:
968807
SPIN:
143011191
U.S. Cellular
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-25
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$8,487.00
Last Date of Service:
 
Disbursed Amount:
$7,527.82
Payment Mode:
SPI
Remaining:
$959.18
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$943.00
$943.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,316.00
$11,316.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,316.00
$11,316.00
Discount Percent:
75
75
Requested Amount:
$8,487.00
$8,487.00