Billed Entity:
132525
CENTRAL CITY COMM SCHOOL DIST
FRN:
1820788
Funding Year:
2009
470#:
141820000703712
471#:
666917
SPIN:
143000607
USCOC of Greater Iowa dba U.S. Cellular
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$654.91
Last Date of Service:
 
Disbursed Amount:
$573.96
Payment Mode:
SPI
Remaining:
$80.95
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$121.28
$121.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,455.36
$1,455.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,455.36
$1,455.36
Discount Percent:
45
45
Requested Amount:
$654.91
$654.91