Billed Entity:
132204
NORTH TAMA CO COMM SCHOOL DIST
FRN:
1153749
Funding Year:
2004
470#:
121100000480279
471#:
394392
SPIN:
143000522
Waterloo Cedar Falls CellTelCo dba U.S. Cellular
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-26
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$88.13
Last Date of Service:
 
Disbursed Amount:
$64.64
Payment Mode:
SPI
Remaining:
$23.49
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$12.24
$12.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$146.88
$146.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$146.88
$146.88
Discount Percent:
60
60
Requested Amount:
$88.13
$88.13