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CARROLL COMM SCHOOL DISTRICT
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FRN 2453543
Billed Entity:
132356
CARROLL COMM SCHOOL DISTRICT
FRN:
2453543
Funding Year:
2013
470#:
438180001088522
471#:
901997
SPIN:
143011191
U.S. Cellular
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-21
Wave:
14
FCDL Comment:
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$3,497.40
Last Date of Service:
Disbursed Amount:
$2,386.17
Payment Mode:
SPI
Remaining:
$1,111.23
Last Date to Invoice:
2014-10-28
Original
Committed
Monthly Cost:
$435.00
$435.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,220.00
$5,220.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,220.00
$5,220.00
Discount Percent:
67
67
Requested Amount:
$3,497.40
$3,497.40