Billed Entity:
131835
CHARITON COMM SCHOOL DISTRICT
FRN:
2808375
Funding Year:
2015
470#:
455190001272326
471#:
1032283
SPIN:
143011191
U.S. Cellular
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-07-31
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$1,289.23
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,289.23
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$295.14
$295.14
Ineligible Monthly Cost:
$116.08
$116.08
Months of Service:
12
12
Annual Recurring Charges:
$2,148.72
$2,148.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,148.72
$2,148.72
Discount Percent:
60
60
Requested Amount:
$1,289.23
$1,289.23