Billed Entity:
136525
GRIGGSVILLE C U SCHOOL DIST 4
FRN:
734307
Funding Year:
2002
470#:
417410000368038
471#:
286541
SPIN:
143000640
USCOC of Iowa RSA #1, Inc. dba U.S. Cellular
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-07
Wave:
2
FCDL Comment:
The dollars requested were reduced to remove: the ineligible service one-time out-of-funding year activation fee.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$587.97
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$587.97
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$93.13
$73.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,117.56
$877.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,117.56
$877.56
Discount Percent:
67
67
Requested Amount:
$748.77
$587.97