Billed Entity:
132122
NORTH KOSSUTH COMM SCHOOL DIST
FRN:
1188579
Funding Year:
2004
470#:
383320000481682
471#:
422290
SPIN:
143000655
Iowa 13, Inc. dba U.S. Cellular
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-26
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$332.87
Last Date of Service:
 
Disbursed Amount:
$270.48
Payment Mode:
SPI
Remaining:
$62.39
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$44.03
$44.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$528.36
$528.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$528.36
$528.36
Discount Percent:
63
63
Requested Amount:
$332.87
$332.87