Billed Entity:
131938
P C M COMM SCHOOL DISTRICT
FRN:
1368243
Funding Year:
2006
470#:
170880000554176
471#:
496868
SPIN:
143000607
USCOC of Greater Iowa dba U.S. Cellular
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-09
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,590.65
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$2,590.65
Last Date to Invoice:
2008-05-02

Original
Committed
Monthly Cost:
$378.75
$378.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,545.00
$4,545.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,545.00
$4,545.00
Discount Percent:
57
57
Requested Amount:
$2,590.65
$2,590.65