Billed Entity:
132194
PARKERSBURG COMMUNITY SCHOOLS
FRN:
1040380
Funding Year:
2003
470#:
759870000448783
471#:
378799
SPIN:
143000655
Iowa 13, Inc. dba U.S. Cellular
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$1,000.32
Last Date of Service:
 
Disbursed Amount:
$364.50
Payment Mode:
SPI
Remaining:
$635.82
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$154.37
$154.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,852.44
$1,852.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,852.44
$1,852.44
Discount Percent:
54
54
Requested Amount:
$1,000.32
$1,000.32