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FRN 2494542
Billed Entity:
132619
EDDYVILLE BLAKESBURG FREEMONT CSD
FRN:
2494542
Funding Year:
2013
470#:
569310001110210
471#:
915153
SPIN:
143011191
U.S. Cellular
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-04-09
Wave:
46
FCDL Comment:
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,398.46
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,398.46
Last Date to Invoice:
2014-10-28
Original
Committed
Monthly Cost:
$277.60
$277.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,331.20
$3,331.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,331.20
$3,331.20
Discount Percent:
72
72
Requested Amount:
$2,398.46
$2,398.46