Billed Entity:
132641
SIGOURNEY COMM SCHOOL DISTRICT
FRN:
616173
Funding Year:
2001
470#:
364300000312563
471#:
251045
SPIN:
143008542
United States 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:
$195.00
Last Date of Service:
2002-06-30
Disbursed Amount:
$163.78
Payment Mode:
BEAR
Remaining:
$31.22
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$25.00
$25.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$300.00
$300.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$300.00
$300.00
Discount Percent:
65
65
Requested Amount:
$195.00
$195.00