FRN:	2773623
Billed Entity Name:	PETROLIA INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143011191
Service Provider Name:	U.S. Cellular
470 Application:	195170001265678
471 Application:	1021796
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2015
FCDL Date:	8/28/2015
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2015
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	014
Appeal Wave Number:
FCDL Comment:
FRN Service Type:	VOICE SERVICES
Contract Award Date:
Contract Exp or Svc End Date:
Last Date To Invoice:	10/31/2016
FRN Committed Amount:	$529.20
Total Authorized Disbursement:	$261.76
Undisbursed Amount:	$267.44
Invoicing Mode:	SPI

BEN:

140981

County District #:

039903

Region:

9

Funding Year:

2015

	Original Request	Committed Request
Total Monthly Cost	$133.50	$133.50
Total Ineligible Monthly Cost	$60.00	$60.00
Months of Service	12	12
Annual Recurring Charges	$882.00	$882.00
Total One Time Eligible Cost	$0.00	$0.00
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$0.00	$0.00
Total Cost
Discount	60	60
Funding Requested Amount	$529.20	$529.20