Billed Entity:
132585
H-L-V COMMUNITY SCHOOL DIST
FRN:
2030700
Funding Year:
2010
470#:
398790000803268
471#:
751675
SPIN:
143000607
USCOC of Greater Iowa dba U.S. Cellular
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
MR1: The FRN was modified from $84.95/month to $90.45/month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$596.97
Last Date of Service:
 
Disbursed Amount:
$596.97
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$84.95
$90.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,019.40
$1,085.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,019.40
$1,085.40
Discount Percent:
55
55
Requested Amount:
$560.67
$596.97