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FRN 2693355
Billed Entity:
131893
SOUTHEAST WARREN COMMUNTIY SCHOOL DISTRICT
FRN:
2693355
Funding Year:
2014
470#:
149900001223264
471#:
987194
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:
$369.83
Last Date of Service:
Disbursed Amount:
$369.83
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28
Original
Committed
Monthly Cost:
$58.15
$58.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$697.80
$697.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$697.80
$697.80
Discount Percent:
53
53
Requested Amount:
$369.83
$369.83