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CLEAR CREEK-AMANA COMM S D
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FRN 651493
Billed Entity:
132568
CLEAR CREEK-AMANA COMM S D
FRN:
651493
Funding Year:
2001
470#:
703430000330774
471#:
258767
SPIN:
143000608
Cedar Rapids Cellular Telephone, L.P. dba U.S. Cellular
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-12-14
Committed Amount:
$263.20
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$263.20
Last Date to Invoice:
2002-12-09
Original
Committed
Monthly Cost:
$80.00
$80.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$960.00
$960.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$960.00
$960.00
Discount Percent:
47
47
Requested Amount:
$451.20
$451.20