Billed Entity:
132219
GREEN VALLEY AREA ED AGENCY 14
FRN:
1524148
Funding Year:
2007
470#:
697370000600089
471#:
549558
SPIN:
143011191
U.S. Cellular
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-23
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$869.86
Last Date of Service:
 
Disbursed Amount:
$869.86
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-02-23

Original
Committed
Monthly Cost:
$106.60
$106.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,279.20
$1,279.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,279.20
$1,279.20
Discount Percent:
68
68
Requested Amount:
$869.86
$869.86