Billed Entity:
131938
P C M COMM SCHOOL DISTRICT
FRN:
2363133
Funding Year:
2012
470#:
741990000983434
471#:
851953
SPIN:
143000607
USCOC of Greater Iowa, LLC. DBA U.S. Cellular
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$3,699.62
Last Date of Service:
 
Disbursed Amount:
$3,251.65
Payment Mode:
SPI
Remaining:
$447.97
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$540.88
$540.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,490.56
$6,490.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,490.56
$6,490.56
Discount Percent:
57
57
Requested Amount:
$3,699.62
$3,699.62