Billed Entity:
60118
EDDYVILLE-BLAKESBURG JR-SR HIGH SCHOOL
FRN:
2209258
Funding Year:
2011
470#:
380860000911356
471#:
813138
SPIN:
143011191
U.S. Cellular
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-18
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$9,263.60
Last Date of Service:
 
Disbursed Amount:
$7,979.39
Payment Mode:
SPI
Remaining:
$1,284.21
Last Date to Invoice:
2013-07-18

Original
Committed
Monthly Cost:
$1,102.81
$1,102.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,233.72
$13,233.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,233.72
$13,233.72
Discount Percent:
70
70
Requested Amount:
$9,263.60
$9,263.60