Billed Entity:
132602
AREA ED AGENCY 10-GRANT WOOD
FRN:
2483855
Funding Year:
2013
470#:
133690001001343
471#:
893309
SPIN:
143011191
U.S. Cellular
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-06
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$5,135.79
Last Date of Service:
2014-06-30
Disbursed Amount:
$5,135.79
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$778.15
$778.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,337.80
$9,337.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,337.80
$9,337.80
Discount Percent:
55
55
Requested Amount:
$5,135.79
$5,135.79