Billed Entity:
132214
NORTHEAST IOWA LIBRARY SERVICE AREA
FRN:
1349060
Funding Year:
2005
470#:
709270000517108
471#:
486309
SPIN:
143000620
U. S. Cellular Operating Co.of Des Moines dba U.S. Cellular
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-10-12
Wave:
16
FCDL Comment:
The dollars requested were reduced to remove ineligible roadside assiatnce fees
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,374.91
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,374.91
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$149.12
$149.12
Ineligible Monthly Cost:
$0.00
$5.90
Months of Service:
12
12
Annual Recurring Charges:
$1,789.44
$1,718.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,789.44
$1,718.64
Discount Percent:
80
80
Requested Amount:
$1,431.55
$1,374.91