Billed Entity:
132605
OTTUMWA COMM SCHOOL DISTRICT
FRN:
471520
Funding Year:
2000
470#:
279210000254367
471#:
199585
SPIN:
143000640
USCOC of Iowa RSA #1, Inc. dba U.S. Cellular
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-02
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$1,950.00
Last Date of Service:
 
Disbursed Amount:
$1,004.45
Payment Mode:
NOT SET
Remaining:
$945.55
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$250.00
$250.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,000.00
$3,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,000.00
$3,000.00
Discount Percent:
65
65
Requested Amount:
$1,950.00
$1,950.00