Billed Entity:
139857
FRN:
2443318
Funding Year:
2013
470#:
824740001038798
471#:
894144
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-14
Wave:
26
FCDL Comment:
USAC updated Block 4, Worksheet A: 1529216 with the requested entities as follows: 16080301 Lone Grove Primary Music Bldg #98, 16080302 Lone Grove Primary East Bldg #22, 16080303 Lone Grove Primary Indoor PE #8, 16080300 Lone Grove Administration Bldg, 16079771 Technology/Special Ed, 16080304 Lone Grove IES Class Bldg #80, 16080305 Lone Grove Bus Barn #78, 16080306 Lone Grove IES Cafeteria #90, 16080307 Lone Grove Transportation Bldg #47, 16080308 Lone Grove Speech Bldg #100, 16080309 Lone Grove Elem Library #120, 83964 Lone Grove MS Bldg #6362, 16080310 Lone Grove MS Cafetorium #6360, 16080311 Lone Grove FFA Bldg #6364, 16080312 Lone Grove Maint Bldg #6248, 16080313 Lone Grove Art Rm Bldg #6246, 16080314 Lone Grove MS Gym #6358, 16080315 HS Football Fieldhouse #6368, 16080316 HS Baseball Fieldhouse #6370, 16080317 HS Softball Fieldhouse #6372, 16080318 Lone Grove HS Band Room #6188, 16080319 Lone Grove HS Ag Building #375.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$19,125.60
Last Date of Service:
 
Disbursed Amount:
$17,824.60
Payment Mode:
BEAR
Remaining:
$1,301.00
Last Date to Invoice:
2015-05-14

Original
Committed
Monthly Cost:
$2,069.87
$2,069.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,838.44
$24,838.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,838.44
$24,838.44
Discount Percent:
77
77
Requested Amount:
$19,125.60
$19,125.60