Billed Entity:
131938
P C M COMM SCHOOL DISTRICT
FRN:
2642158
Funding Year:
2014
470#:
641780001195102
471#:
957560
SPIN:
143000607
USCOC of Greater Iowa, LLC. DBA U.S. Cellular
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$3,899.62
Last Date of Service:
 
Disbursed Amount:
$3,335.63
Payment Mode:
SPI
Remaining:
$563.99
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$570.12
$570.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,841.44
$6,841.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,841.44
$6,841.44
Discount Percent:
57
57
Requested Amount:
$3,899.62
$3,899.62