Billed Entity:
132204
NORTH TAMA CO COMM SCHOOL DIST
FRN:
804044
Funding Year:
2002
470#:
976990000397768
471#:
297895
SPIN:
143000522
Waterloo Cedar Falls CellTelCo dba U.S. Cellular
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-17
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$78.01
Last Date of Service:
 
Disbursed Amount:
$78.01
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$11.82
$11.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$141.84
$141.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$141.84
$141.84
Discount Percent:
55
55
Requested Amount:
$78.01
$78.01