Billed Entity:
16020446
KUEMPER CATHOLIC SCHOOL SYSTEM/CARROLL
FRN:
2652109
Funding Year:
2014
470#:
766210001211911
471#:
973998
SPIN:
143011191
U.S. Cellular
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$5,388.00
Last Date of Service:
 
Disbursed Amount:
$2,968.94
Payment Mode:
SPI
Remaining:
$2,419.06
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$898.00
$898.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,776.00
$10,776.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,776.00
$10,776.00
Discount Percent:
50
50
Requested Amount:
$5,388.00
$5,388.00