Billed Entity:
131912
MONTEZUMA COMM SCHOOL DISTRICT
FRN:
1645600
Funding Year:
2008
470#:
158020000631348
471#:
596307
SPIN:
143000607
USCOC of Greater Iowa dba U.S. Cellular
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-08-19
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$267.77
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$267.77
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$36.58
$36.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$438.96
$438.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$438.96
$438.96
Discount Percent:
61
61
Requested Amount:
$267.77
$267.77