Billed Entity:
131938
P C M COMM SCHOOL DISTRICT
FRN:
2778930
Funding Year:
2015
470#:
771140001283662
471#:
1023772
SPIN:
143000607
USCOC of Greater Iowa, LLC. DBA U.S. Cellular
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-09-25
Wave:
18
FCDL Comment:
The FRN was modified from $442.97 monthly recurring cost to $282.99 monthly recurring cost to remove the ineligible products or services: cellular data/text messaging for $142.00 per month and device protection for $17.98 per month.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$1,358.35
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,358.35
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$442.97
$282.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,315.64
$3,395.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,315.64
$3,395.88
Discount Percent:
40
40
Requested Amount:
$2,126.26
$1,358.35