Billed Entity:
131906
MELCHER-DALLAS COMM SCH DIST
FRN:
1672765
Funding Year:
2008
470#:
837600000640114
471#:
607009
SPIN:
143000607
USCOC of Greater Iowa dba U.S. Cellular
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-01
Wave:
10
FCDL Comment:
MR1: The FRN was modified from $89 to $161.62 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,280.03
Last Date of Service:
 
Disbursed Amount:
$1,096.28
Payment Mode:
SPI
Remaining:
$183.75
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$180.00
$252.62
Ineligible Monthly Cost:
$91.00
$91.00
Months of Service:
12
12
Annual Recurring Charges:
$1,068.00
$1,939.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,068.00
$1,939.44
Discount Percent:
66
66
Requested Amount:
$704.88
$1,280.03