Billed Entity:
136064
GALESBURG COMM UNIT S D 205
FRN:
1018488
Funding Year:
2003
470#:
582500000423366
471#:
372659
SPIN:
143000525
US Cellular Operating Co of Medford dba U.S. Cellular
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-12
Wave:
2
FCDL Comment:
The dollars requested were reduced to remove cost of service to school bus contained in support documentation.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$10,916.22
Last Date of Service:
 
Disbursed Amount:
$10,916.22
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,340.00
$1,299.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,080.00
$15,594.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,080.00
$15,594.60
Discount Percent:
70
70
Requested Amount:
$11,256.00
$10,916.22