Billed Entity:
131912
MONTEZUMA COMM SCHOOL DISTRICT
FRN:
1544063
Funding Year:
2007
470#:
179180000595320
471#:
553109
SPIN:
143000607
USCOC of Greater Iowa dba U.S. Cellular
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$169.06
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$169.06
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$24.29
$24.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$291.48
$291.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$291.48
$291.48
Discount Percent:
58
58
Requested Amount:
$169.06
$169.06