Billed Entity:
60118
EDDYVILLE-BLAKESBURG HIGH SCHOOL/EDDYVILLE
FRN:
1703046
Funding Year:
2008
470#:
181840000649328
471#:
618315
SPIN:
143000607
USCOC of Greater Iowa dba U.S. Cellular
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$4,552.13
Last Date of Service:
 
Disbursed Amount:
$2,867.95
Payment Mode:
SPI
Remaining:
$1,684.18
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$632.24
$632.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,586.88
$7,586.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,586.88
$7,586.88
Discount Percent:
60
60
Requested Amount:
$4,552.13
$4,552.13