Billed Entity:
132594
WILLIAMSBURG COMM SCHOOL DIST
FRN:
2496938
Funding Year:
2013
470#:
431680001089475
471#:
883904
SPIN:
143000607
USCOC of Greater Iowa, LLC. DBA U.S. Cellular
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-06-11
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$608.76
Last Date of Service:
 
Disbursed Amount:
$589.79
Payment Mode:
SPI
Remaining:
$18.97
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$84.55
$84.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,014.60
$1,014.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,014.60
$1,014.60
Discount Percent:
60
60
Requested Amount:
$608.76
$608.76