Billed Entity:
131938
P C M COMM SCHOOL DISTRICT
FRN:
1301176
Funding Year:
2005
470#:
119920000534137
471#:
471610
SPIN:
143000607
USCOC of Greater Iowa dba U.S. Cellular
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-11-09
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,802.59
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,802.59
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$250.36
$250.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,004.32
$3,004.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,004.32
$3,004.32
Discount Percent:
60
60
Requested Amount:
$1,802.59
$1,802.59