Billed Entity:
131955
LYNNVILLE-SULLY COMM SCH DIST
FRN:
2101944
Funding Year:
2011
470#:
169620000863056
471#:
775144
SPIN:
143011191
U.S. Cellular
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$268.73
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$268.73
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$39.99
$39.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$479.88
$479.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$479.88
$479.88
Discount Percent:
56
56
Requested Amount:
$268.73
$268.73