FRN:	2619830
Billed Entity Name:	PETROLIA INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143011191
Service Provider Name:	U.S. Cellular
470 Application:	175510001167828
471 Application:	951800
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2014
FCDL Date:	8/27/2014
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2014
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	016
Appeal Wave Number:
FCDL Comment:
FRN Service Type:	TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2015
Last Date To Invoice:	10/28/2015
FRN Committed Amount:	$1,915.20
Total Authorized Disbursement:	$1,273.61
Undisbursed Amount:	$641.59
Invoicing Mode:	SPI

BEN:

140981

County District #:

039903

Region:

9

Funding Year:

2014

	Original Request	Committed Request
Total Monthly Cost	$210.00	$210.00
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$2,520.00	$2,520.00
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	76	76
Funding Requested Amount	$1,915.20	$1,915.20