Billed Entity:
132594
WILLIAMSBURG COMM SCHOOL DIST
FRN:
599887
Funding Year:
2001
470#:
233190000315911
471#:
247054
SPIN:
143000607
USCOC of Greater Iowa dba U.S. Cellular
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$297.00
Last Date of Service:
 
Disbursed Amount:
$277.08
Payment Mode:
BEAR
Remaining:
$19.92
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$45.00
$45.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$540.00
$540.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$540.00
$540.00
Discount Percent:
55
55
Requested Amount:
$297.00
$297.00