Billed Entity:
132619
EDDYVILLE BLAKESBURG FREEMONT CSD
FRN:
2341345
Funding Year:
2012
470#:
694840001000247
471#:
859053
SPIN:
143011191
U.S. Cellular
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-09-18
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$8,440.24
Last Date of Service:
 
Disbursed Amount:
$3,274.92
Payment Mode:
BEAR
Remaining:
$5,165.32
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,004.79
$1,004.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,057.48
$12,057.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,057.48
$12,057.48
Discount Percent:
70
70
Requested Amount:
$8,440.24
$8,440.24