Billed Entity:
132122
NORTH KOSSUTH COMM SCHOOL DIST
FRN:
1287547
Funding Year:
2005
470#:
884000000517626
471#:
467837
SPIN:
143000655
Iowa 13, Inc. dba U.S. Cellular
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$340.20
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$340.20
Last Date to Invoice:
2009-08-27

Original
Committed
Monthly Cost:
$45.00
$45.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$540.00
$540.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$540.00
$540.00
Discount Percent:
63
63
Requested Amount:
$340.20
$340.20