Billed Entity:
131912
MONTEZUMA COMM SCHOOL DISTRICT
FRN:
2026859
Funding Year:
2010
470#:
417080000773171
471#:
749849
SPIN:
143000607
USCOC of Greater Iowa dba U.S. Cellular
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$220.55
Last Date of Service:
 
Disbursed Amount:
$219.19
Payment Mode:
SPI
Remaining:
$1.36
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$35.24
$35.24
Ineligible Monthly Cost:
$2.42
$2.42
Months of Service:
12
12
Annual Recurring Charges:
$393.84
$393.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$393.84
$393.84
Discount Percent:
56
56
Requested Amount:
$220.55
$220.55