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FRN 2152542
Billed Entity:
132673
WINFIELD-MOUNT UNION COMM S D
FRN:
2152542
Funding Year:
2011
470#:
110510000888493
471#:
793576
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:
$507.86
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$507.86
Last Date to Invoice:
2013-01-28
Original
Committed
Monthly Cost:
$60.46
$60.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$725.52
$725.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$725.52
$725.52
Discount Percent:
70
70
Requested Amount:
$507.86
$507.86