Billed Entity:
60118
EDDYVILLE-BLAKESBURG HIGH SCHOOL/EDDYVILLE
FRN:
2005663
Funding Year:
2010
470#:
388360000801280
471#:
742843
SPIN:
143027157
MAHASKA COMMUNICATION GROUP, LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,799.64
Last Date of Service:
 
Disbursed Amount:
$1,799.64
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$249.95
$249.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,999.40
$2,999.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,999.40
$2,999.40
Discount Percent:
60
60
Requested Amount:
$1,799.64
$1,799.64