Billed Entity:
131938
P C M COMM SCHOOL DISTRICT
FRN:
2439109
Funding Year:
2013
470#:
311630001082708
471#:
893198
SPIN:
143000607
USCOC of Greater Iowa, LLC. DBA U.S. Cellular
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-21
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$5,987.12
Last Date of Service:
 
Disbursed Amount:
$3,235.81
Payment Mode:
SPI
Remaining:
$2,751.31
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$875.31
$875.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,503.72
$10,503.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,503.72
$10,503.72
Discount Percent:
57
57
Requested Amount:
$5,987.12
$5,987.12