Billed Entity:
131938
P C M COMM SCHOOL DISTRICT
FRN:
2134064
Funding Year:
2011
470#:
555690000891753
471#:
788656
SPIN:
143000607
USCOC of Greater Iowa dba U.S. Cellular
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-28
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$3,470.11
Last Date of Service:
 
Disbursed Amount:
$2,874.27
Payment Mode:
SPI
Remaining:
$595.84
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$481.96
$481.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,783.52
$5,783.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,783.52
$5,783.52
Discount Percent:
60
60
Requested Amount:
$3,470.11
$3,470.11