Billed Entity:
136178
PEORIA SCHOOL DISTRICT 150
FRN:
1710852
Funding Year:
2008
470#:
839510000656349
471#:
610094
SPIN:
143000525
US Cellular Operating Co of Medford
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-11-05
Wave:
29
FCDL Comment:
MR1: The site-specific discount was reduced to a level that could be validated based on third party data.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$88,796.40
Last Date of Service:
 
Disbursed Amount:
$71,744.32
Payment Mode:
BEAR
Remaining:
$17,052.08
Last Date to Invoice:
2012-05-22

Original
Committed
Monthly Cost:
$9,610.00
$9,610.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$115,320.00
$115,320.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$115,320.00
$115,320.00
Discount Percent:
77
77
Requested Amount:
$88,796.40
$88,796.40