Billed Entity:
16066395
IOWA BRAILLE AND SIGHT SAVING SCHOOL
FRN:
2541849
Funding Year:
2013
470#:
590240001078765
471#:
907116
SPIN:
143011191
U.S. Cellular
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-02-20
Wave:
39
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$8,256.00
Last Date of Service:
 
Disbursed Amount:
$7,232.17
Payment Mode:
BEAR
Remaining:
$1,023.83
Last Date to Invoice:
2015-03-12

Original
Committed
Monthly Cost:
$1,600.00
$1,600.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,200.00
$19,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,200.00
$19,200.00
Discount Percent:
43
43
Requested Amount:
$8,256.00
$8,256.00