Billed Entity:
132125
WEBSTER CITY COMM SCHOOL DIST
FRN:
1245001
Funding Year:
2005
470#:
881310000523062
471#:
451580
SPIN:
143000620
U. S. Cellular Operating Co.of Des Moines dba U.S. Cellular
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
The dollars requested were reduced to remove: the ineligible signal insurance and late payment charges.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$978.94
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$978.94
Last Date to Invoice:
2009-08-27

Original
Committed
Monthly Cost:
$151.50
$151.49
Ineligible Monthly Cost:
$9.49
$22.00
Months of Service:
12
12
Annual Recurring Charges:
$1,704.12
$1,553.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,704.12
$1,553.88
Discount Percent:
63
63
Requested Amount:
$1,073.60
$978.94