Billed Entity:
132602
AREA ED AGENCY 10-GRANT WOOD
FRN:
2214355
Funding Year:
2011
470#:
559100000808819
471#:
814789
SPIN:
143011191
U.S. Cellular
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-09-27
Wave:
15
FCDL Comment:
MR1: The FRN was modified from $1,671.66/mo. to $1,691.32/mo. to agree with the applicant documentation. <><><><><> MR2: MR1: The amount of the funding request was changed from $1,671.66/mo. to $1,564.23/mo. to remove the ineligible product(s)/service(s): regulatory cost recovery fees($47.04), late fee($5), holsters($74.97), LG UX310 handset($0.04) and SCP CLA with micro USB($0.04).
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$10,323.92
Last Date of Service:
2012-06-30
Disbursed Amount:
$9,813.05
Payment Mode:
BEAR
Remaining:
$510.87
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,671.66
$1,671.66
Ineligible Monthly Cost:
$0.00
$107.43
Months of Service:
12
12
Annual Recurring Charges:
$20,059.92
$18,770.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,059.92
$18,770.76
Discount Percent:
55
55
Requested Amount:
$11,032.96
$10,323.92