Billed Entity:
132204
NORTH TAMA CO COMM SCHOOL DIST
FRN:
1549353
Funding Year:
2007
470#:
667060000590639
471#:
554824
SPIN:
143000522
Waterloo Cedar Falls CellTelCo dba U.S. Cellular
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
The FRN was modified from $8.53 to $10.03 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$72.22
Last Date of Service:
 
Disbursed Amount:
$65.27
Payment Mode:
SPI
Remaining:
$6.95
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$8.53
$10.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$102.36
$120.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$102.36
$120.36
Discount Percent:
60
60
Requested Amount:
$61.42
$72.22