Billed Entity:
132125
WEBSTER CITY COMM SCHOOL DIST
FRN:
1522487
Funding Year:
2007
470#:
244260000592540
471#:
551670
SPIN:
143000620
U. S. Cellular Operating Co.of Des Moines dba U.S. Cellular
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-11
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$455.77
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$455.77
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$61.26
$61.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$735.12
$735.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$735.12
$735.12
Discount Percent:
62
62
Requested Amount:
$455.77
$455.77