Billed Entity:
60122
MAHARISHI SCHOOL
FRN:
1692093
Funding Year:
2008
470#:
883930000642257
471#:
614575
SPIN:
143011191
U.S. Cellular
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-16
Wave:
13
FCDL Comment:
MR1: The site-specific discount was increased to a level that could be validated based on third party data.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-09-18
Committed Amount:
$1,750.00
Last Date of Service:
 
Disbursed Amount:
$1,117.61
Payment Mode:
BEAR
Remaining:
$632.39
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$250.00
$250.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,000.00
$3,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,000.00
$3,000.00
Discount Percent:
70
70
Requested Amount:
$2,100.00
$2,100.00