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WEBSTER CITY COMM SCHOOL DIST
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2006
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FRN 1390525
Billed Entity:
132125
WEBSTER CITY COMM SCHOOL DIST
FRN:
1390525
Funding Year:
2006
470#:
711310000551910
471#:
506023
SPIN:
143000620
U. S. Cellular Operating Co.of Des Moines dba U.S. Cellular
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-06-20
Wave:
9
FCDL Comment:
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$330.24
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$330.24
Last Date to Invoice:
2008-05-02
Original
Committed
Monthly Cost:
$43.00
$43.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$516.00
$516.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$516.00
$516.00
Discount Percent:
64
64
Requested Amount:
$330.24
$330.24