Billed Entity:
132619
EDDYVILLE BLAKESBURG FREMONT CSD
FRN:
2099087186
Funding Year:
2020
470#:
160011294
471#:
201022515
SPIN:
143027157
MAHASKA COMMUNICATION GROUP, LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
 
Wave:
 
FCDL Comment:
 
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$3,556.00
Last Date of Service:
2020-08-31
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$3,556.00
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$0.00
$2,540.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
0
2
Annual Recurring Charges:
$0.00
$5,080.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$0.00
$5,080.00
Discount Percent:
0
70
Requested Amount:
$0.00
$3,556.00