Billed Entity:
132182
UNION COMMUNITY SCHOOL DIST
FRN:
2651485
Funding Year:
2014
470#:
503880001169367
471#:
972402
SPIN:
143011191
U.S. Cellular
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-11
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$2,170.67
Last Date of Service:
 
Disbursed Amount:
$2,170.67
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$334.98
$334.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,019.76
$4,019.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,019.76
$4,019.76
Discount Percent:
54
54
Requested Amount:
$2,170.67
$2,170.67