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U.S. Cellular
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IA
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2010
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FRN 2005690
Billed Entity:
131835
CHARITON COMM SCHOOL DISTRICT
FRN:
2005690
Funding Year:
2010
470#:
463540000800550
471#:
742873
SPIN:
143011191
U.S. Cellular
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-15
Wave:
4
FCDL Comment:
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,247.64
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,247.64
Last Date to Invoice:
2011-10-28
Original
Committed
Monthly Cost:
$140.50
$140.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,686.00
$1,686.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,686.00
$1,686.00
Discount Percent:
74
74
Requested Amount:
$1,247.64
$1,247.64