Billed Entity:
131862
EAST GREENE SCHOOL DIST
FRN:
519841
Funding Year:
2001
470#:
320610000301902
471#:
225507
SPIN:
143000521
Iowa RSA No. 9 Limited Partnership dba U.S. Cellular
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$1,800.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,800.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$200.00
$200.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,400.00
$2,400.00
One Time Cost:
$120.00
$120.00
One Time Ineligible Cost:
$120.00
$0.00
Total Cost:
$2,400.00
$2,400.00
Discount Percent:
75
75
Requested Amount:
$1,800.00
$1,800.00