Billed Entity:
132594
WILLIAMSBURG COMM SCHOOL DIST
FRN:
1702784
Funding Year:
2008
470#:
108290000633499
471#:
615686
SPIN:
143000607
USCOC of Greater Iowa dba U.S. Cellular
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-20
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$501.14
Last Date of Service:
 
Disbursed Amount:
$412.59
Payment Mode:
SPI
Remaining:
$88.55
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$75.93
$75.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$911.16
$911.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$911.16
$911.16
Discount Percent:
55
55
Requested Amount:
$501.14
$501.14