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CLEAR CREEK-AMANA COMM S D
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FRN 2376552
Billed Entity:
132568
CLEAR CREEK-AMANA COMM S D
FRN:
2376552
Funding Year:
2012
470#:
284030000969142
471#:
869431
SPIN:
143000608
Cedar Rapids Cellular Telephone, L.P.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$4,669.50
Last Date of Service:
Disbursed Amount:
$4,669.50
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Original
Committed
Monthly Cost:
$762.99
$762.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,155.88
$9,155.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,155.88
$9,155.88
Discount Percent:
51
51
Requested Amount:
$4,669.50
$4,669.50