Billed Entity:
227720
CEDAR VALLEY CATHOLIC EDUCATION
FRN:
2236779
Funding Year:
2011
470#:
772900000879401
471#:
821378
SPIN:
143011191
U.S. Cellular
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-03
Wave:
63
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,790.91
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,790.91
Last Date to Invoice:
2013-03-08

Original
Committed
Monthly Cost:
$324.44
$324.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,893.28
$3,893.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,893.28
$3,893.28
Discount Percent:
46
46
Requested Amount:
$1,790.91
$1,790.91