Billed Entity:
60058
TRINITY LUTHERAN SCHOOL
FRN:
1806008
Funding Year:
2009
470#:
506320000695735
471#:
661009
SPIN:
143011191
U.S. Cellular
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2009-06-09
Wave:
7
FCDL Comment:
Form 471 661009, FRN 1806008 was canceled in consultation with the applicant.
Service Start Date (471):
2009-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$155.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$1,860.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$1,860.00
 
Discount Percent:
40
 
Requested Amount:
$744.00