Billed Entity:
60122
MAHARISHI SCHOOL
FRN:
2002514
Funding Year:
2010
470#:
833840000800114
471#:
741489
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:
$1,635.84
Last Date of Service:
2012-02-01
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,635.84
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$170.40
$170.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,044.80
$2,044.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,044.80
$2,044.80
Discount Percent:
80
80
Requested Amount:
$1,635.84
$1,635.84