Billed Entity:
131912
MONTEZUMA COMM SCHOOL DISTRICT
FRN:
2211129
Funding Year:
2011
470#:
972540000878613
471#:
811434
SPIN:
143000607
USCOC of Greater Iowa dba U.S. Cellular
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-09-13
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$238.69
Last Date of Service:
 
Disbursed Amount:
$157.95
Payment Mode:
NOT SET
Remaining:
$80.74
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$35.52
$35.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$426.24
$426.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$426.24
$426.24
Discount Percent:
56
56
Requested Amount:
$238.69
$238.69