Billed Entity:
132356
CARROLL COMM SCHOOL DISTRICT
FRN:
2756292
Funding Year:
2015
470#:
908500001276600
471#:
1015636
SPIN:
143011191
U.S. Cellular
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-06-26
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$2,029.44
Last Date of Service:
 
Disbursed Amount:
$1,234.76
Payment Mode:
SPI
Remaining:
$794.68
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$490.80
$490.80
Ineligible Monthly Cost:
$68.00
$68.00
Months of Service:
12
12
Annual Recurring Charges:
$5,073.60
$5,073.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,073.60
$5,073.60
Discount Percent:
40
40
Requested Amount:
$2,029.44
$2,029.44