Billed Entity:
231518
AREA EDUCATION AGENCY 267
FRN:
2016620
Funding Year:
2010
470#:
268260000776050
471#:
715330
SPIN:
143011191
U.S. Cellular
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-01
Wave:
51
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$63,914.44
Last Date of Service:
2012-06-30
Disbursed Amount:
$41,316.17
Payment Mode:
SPI
Remaining:
$22,598.27
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$8,590.65
$8,590.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$103,087.80
$103,087.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$103,087.80
$103,087.80
Discount Percent:
62
62
Requested Amount:
$63,914.44
$63,914.44