Billed Entity:
131835
CHARITON COMM SCHOOL DISTRICT
FRN:
2659536
Funding Year:
2014
470#:
648790001187440
471#:
976517
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:
$2,125.94
Last Date of Service:
 
Disbursed Amount:
$2,125.94
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$230.08
$230.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,760.96
$2,760.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,760.96
$2,760.96
Discount Percent:
77
77
Requested Amount:
$2,125.94
$2,125.94