Billed Entity:
132219
GREEN VALLEY AREA ED AGENCY 14
FRN:
1684573
Funding Year:
2008
470#:
820300000645405
471#:
611678
SPIN:
143011191
U.S. Cellular
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-08
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$228.61
Last Date of Service:
 
Disbursed Amount:
$228.61
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$27.61
$27.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$331.32
$331.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$331.32
$331.32
Discount Percent:
69
69
Requested Amount:
$228.61
$228.61