Billed Entity:
132331
ESTHERVILLE LINCOLN CENTRAL SD
FRN:
2667567
Funding Year:
2014
470#:
674390001175899
471#:
960064
SPIN:
143011191
U.S. Cellular
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-11
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$6,788.32
Last Date of Service:
 
Disbursed Amount:
$5,198.44
Payment Mode:
BEAR
Remaining:
$1,589.88
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$764.45
$764.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,173.40
$9,173.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,173.40
$9,173.40
Discount Percent:
74
74
Requested Amount:
$6,788.32
$6,788.32