Billed Entity:
132382
GREEN HILLS AREA EDUCATION AGENCY 13
FRN:
2020184
Funding Year:
2010
470#:
219780000793003
471#:
707926
SPIN:
143011191
U.S. Cellular
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-12-28
Wave:
32
FCDL Comment:
MR1: In consultation with the applicant, the service provider has been changed to U.S. Cellular SPIN number 143011191.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,711.28
Last Date of Service:
 
Disbursed Amount:
$1,402.26
Payment Mode:
SPI
Remaining:
$1,309.02
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$347.60
$347.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,171.20
$4,171.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,171.20
$4,171.20
Discount Percent:
65
65
Requested Amount:
$2,711.28
$2,711.28