Billed Entity:
137684
VALLEY HTS UNIF SCH DIST 498
FRN:
2092925
Funding Year:
2010
470#:
969960000797208
471#:
731828
SPIN:
143011191
U.S. Cellular
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-09-23
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2010-10-01
Service Start Date (486):
2010-07-01
Committed Amount:
$762.58
Last Date of Service:
 
Disbursed Amount:
$762.58
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$116.07
$116.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
9
Annual Recurring Charges:
$1,044.63
$1,044.63
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,044.63
$1,044.63
Discount Percent:
73
73
Requested Amount:
$762.58
$762.58