Billed Entity:
128407
KNOX COUNTY SCHOOL DISTRICT
FRN:
1697221
Funding Year:
2008
470#:
216970000651908
471#:
616057
SPIN:
143000545
U.S. Cellular Tel Co.(Greater Knoxville) dba U.S. Cellular
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-09-23
Wave:
24
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible late payment charge, $5.00 monthly; regulatory recovery fees, $28.80 monthly; and equipment charges, $199.90 monthly. <><><><><> MR2: The FRN was modified from $8,198.39 monthly to $7,964.69 monthly to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$55,434.24
Last Date of Service:
 
Disbursed Amount:
$22,656.46
Payment Mode:
BEAR
Remaining:
$32,777.78
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$8,198.39
$7,964.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$98,380.68
$95,576.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$98,380.68
$95,576.28
Discount Percent:
58
58
Requested Amount:
$57,060.79
$55,434.24