Billed Entity:
227570
LINCOLN HILLS SCHOOL
FRN:
2205538
Funding Year:
2011
470#:
200540000914617
471#:
811821
SPIN:
143011191
U.S. Cellular
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-23
Wave:
10
FCDL Comment:
MR1: The amount of the funding request was changed from $158.20/month to $72.10/month to remove: the ineligible product(s)/service(s) at $2.25 for police and fire protection fee and $83.85 for BB Major Accounts.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$778.68
Last Date of Service:
 
Disbursed Amount:
$497.54
Payment Mode:
BEAR
Remaining:
$281.14
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$158.20
$72.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,898.40
$865.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,898.40
$865.20
Discount Percent:
90
90
Requested Amount:
$1,708.56
$778.68