Billed Entity:
227570
LINCOLN HILLS SCHOOL
FRN:
2350266
Funding Year:
2012
470#:
784410001025156
471#:
862088
SPIN:
143011191
U.S. Cellular
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-09-18
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
 
Committed Amount:
$905.58
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$905.58
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$137.69
$137.69
Ineligible Monthly Cost:
$53.84
$53.84
Months of Service:
12
12
Annual Recurring Charges:
$1,006.20
$1,006.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,006.20
$1,006.20
Discount Percent:
90
90
Requested Amount:
$905.58
$905.58