Billed Entity:
60118
EDDYVILLE-BLAKESBURG HIGH SCHOOL/EDDYVILLE
FRN:
2005561
Funding Year:
2010
470#:
388360000801280
471#:
742843
SPIN:
143011191
U.S. Cellular
Category of Service:
TELCOMM SERVICES
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:
$4,552.27
Last Date of Service:
 
Disbursed Amount:
$4,552.27
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$632.26
$632.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,587.12
$7,587.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,587.12
$7,587.12
Discount Percent:
60
60
Requested Amount:
$4,552.27
$4,552.27