Billed Entity:
132462
KEYSTONE AREA ED AGENCY 01
FRN:
2479959
Funding Year:
2013
470#:
614700001065373
471#:
904123
SPIN:
143011191
U.S. Cellular
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-16
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$6,679.94
Last Date of Service:
 
Disbursed Amount:
$5,602.72
Payment Mode:
SPI
Remaining:
$1,077.22
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$912.56
$912.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,950.72
$10,950.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,950.72
$10,950.72
Discount Percent:
61
61
Requested Amount:
$6,679.94
$6,679.94