Billed Entity:
132641
SIGOURNEY COMM SCHOOL DISTRICT
FRN:
345925
Funding Year:
2000
470#:
803760000258039
471#:
173771
SPIN:
143008542
United States Cellular
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$205.92
Last Date of Service:
 
Disbursed Amount:
$151.32
Payment Mode:
BEAR
Remaining:
$54.60
Last Date to Invoice:
2002-04-11

Original
Committed
Monthly Cost:
$26.00
$26.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$312.00
$312.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$312.00
$312.00
Discount Percent:
66
66
Requested Amount:
$205.92
$205.92