Billed Entity:
227570
LINCOLN HILLS SCHOOL
FRN:
2350236
Funding Year:
2012
470#:
784410001025156
471#:
862088
SPIN:
143011191
U.S. Cellular
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-09-18
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$557.17
Last Date of Service:
 
Disbursed Amount:
$330.10
Payment Mode:
BEAR
Remaining:
$227.07
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$137.69
$137.69
Ineligible Monthly Cost:
$86.10
$86.10
Months of Service:
12
12
Annual Recurring Charges:
$619.08
$619.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$619.08
$619.08
Discount Percent:
90
90
Requested Amount:
$557.17
$557.17