Billed Entity:
136525
GRIGGSVILLE C U SCHOOL DIST 4
FRN:
1078929
Funding Year:
2004
470#:
230450000458313
471#:
394461
SPIN:
143000623
USCOC of Illinois RSA #4, Inc. dba U.S.Cellular
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-22
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$380.77
Last Date of Service:
 
Disbursed Amount:
$323.08
Payment Mode:
SPI
Remaining:
$57.69
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$45.33
$45.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$543.96
$543.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$543.96
$543.96
Discount Percent:
70
70
Requested Amount:
$380.77
$380.77