Billed Entity:
16056778
GRAETTINGER-TERRIL COMMUNITY SCHOOL DISTRICT
FRN:
2763319
Funding Year:
2015
470#:
787520001266428
471#:
1018047
SPIN:
143011191
U.S. Cellular
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-07-17
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$879.24
Last Date of Service:
 
Disbursed Amount:
$843.57
Payment Mode:
SPI
Remaining:
$35.67
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$273.04
$273.04
Ineligible Monthly Cost:
$126.50
$126.50
Months of Service:
12
12
Annual Recurring Charges:
$1,758.48
$1,758.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,758.48
$1,758.48
Discount Percent:
50
50
Requested Amount:
$879.24
$879.24