Billed Entity:
60118
EDDYVILLE-BLAKESBURG HS
FRN:
561767
Funding Year:
2001
470#:
873620000317418
471#:
238219
SPIN:
143000607
USCOC of Greater Iowa dba U.S. Cellular
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-20
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$2,779.16
Last Date of Service:
2002-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,779.16
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$386.00
$386.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,632.00
$4,632.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,631.94
$4,631.94
Discount Percent:
60
60
Requested Amount:
$2,779.16
$2,779.16