Billed Entity:
60118
EDDYVILLE-BLAKESBURG HIGH SCHOOL/EDDYVILLE
FRN:
1878335
Funding Year:
2009
470#:
145780000712825
471#:
686505
SPIN:
143027157
MAHASKA COMMUNICATION GROUP, LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2009-08-04
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,656.80
Last Date of Service:
 
Disbursed Amount:
$1,799.64
Payment Mode:
BEAR
Remaining:
$857.16
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$369.00
$369.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,428.00
$4,428.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,428.00
$4,428.00
Discount Percent:
60
60
Requested Amount:
$2,656.80
$2,656.80