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CEDAR VALLEY CATHOLIC EDUCATION
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FRN 2382493
Billed Entity:
227720
CEDAR VALLEY CATHOLIC EDUCATION
FRN:
2382493
Funding Year:
2012
470#:
487080000954126
471#:
871861
SPIN:
143011191
U.S. Cellular
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$1,908.00
Last Date of Service:
Disbursed Amount:
$1,715.76
Payment Mode:
BEAR
Remaining:
$192.24
Last Date to Invoice:
2014-10-28
Original
Committed
Monthly Cost:
$300.00
$300.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,600.00
$3,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,600.00
$3,600.00
Discount Percent:
53
53
Requested Amount:
$1,908.00
$1,908.00