Billed Entity:
136178
PEORIA SCHOOL DISTRICT 150
FRN:
1824123
Funding Year:
2009
470#:
932080000721472
471#:
663767
SPIN:
143000525
US Cellular Operating Co of Medford
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-27
Wave:
5
FCDL Comment:
MR1: The shared discount was reduced to a level that could be validated by third party data.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$87,643.20
Last Date of Service:
 
Disbursed Amount:
$72,754.87
Payment Mode:
BEAR
Remaining:
$14,888.33
Last Date to Invoice:
2011-09-01

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
76
Requested Amount:
$88,796.40
$87,643.20