Billed Entity:
132264
GALVA-HOLSTEIN COMM SCH DIST
FRN:
2621318
Funding Year:
2014
470#:
239490001175256
471#:
959652
SPIN:
143011191
U.S. Cellular
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$3,863.22
Last Date of Service:
 
Disbursed Amount:
$1,856.68
Payment Mode:
SPI
Remaining:
$2,006.54
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$480.50
$480.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,766.00
$5,766.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,766.00
$5,766.00
Discount Percent:
67
67
Requested Amount:
$3,863.22
$3,863.22