Billed Entity:
131938
P C M COMM SCHOOL DISTRICT
FRN:
1971194
Funding Year:
2010
470#:
120890000781155
471#:
728488
SPIN:
143000607
USCOC of Greater Iowa dba U.S. Cellular
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-03-15
Wave:
42
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,754.29
Last Date of Service:
 
Disbursed Amount:
$2,754.29
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$382.54
$382.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,590.48
$4,590.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,590.48
$4,590.48
Discount Percent:
60
60
Requested Amount:
$2,754.29
$2,754.29