Billed Entity:
137953
CHAUTAUQUA CO COMM DIST 286
FRN:
2504909
Funding Year:
2013
470#:
654840001066597
471#:
914126
SPIN:
143011191
U.S. Cellular
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-07
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$3,549.15
Last Date of Service:
 
Disbursed Amount:
$2,427.98
Payment Mode:
BEAR
Remaining:
$1,121.17
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$394.35
$394.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,732.20
$4,732.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,732.20
$4,732.20
Discount Percent:
75
75
Requested Amount:
$3,549.15
$3,549.15