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CLEAR CREEK-AMANA COMM S D
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FRN 1469814
Billed Entity:
132568
CLEAR CREEK-AMANA COMM S D
FRN:
1469814
Funding Year:
2006
470#:
212160000561724
471#:
532017
SPIN:
143000608
Cedar Rapids Cellular Telephone, L.P. dba U.S. Cellular
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-04-26
Wave:
1
FCDL Comment:
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,475.71
Last Date of Service:
Disbursed Amount:
$1,475.71
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29
Original
Committed
Monthly Cost:
$261.65
$261.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,139.80
$3,139.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,139.80
$3,139.80
Discount Percent:
47
47
Requested Amount:
$1,475.71
$1,475.71