Billed Entity:
132619
EDDYVILLE BLAKESBURG FREEMONT CSD
FRN:
2341507
Funding Year:
2012
470#:
694840001000247
471#:
859053
SPIN:
143011191
U.S. Cellular
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-09-18
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$2,199.96
Last Date of Service:
 
Disbursed Amount:
$164.50
Payment Mode:
BEAR
Remaining:
$2,035.46
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$261.90
$261.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$2,880.90
$2,880.90
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,142.80
$3,142.80
Discount Percent:
70
70
Requested Amount:
$2,199.96
$2,199.96