Billed Entity:
132650
CENTRAL LEE COMM SCHOOL DIST
FRN:
1873837
Funding Year:
2009
470#:
361240000719002
471#:
677986
SPIN:
143000607
USCOC of Greater Iowa dba U.S. Cellular
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-05
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,811.42
Last Date of Service:
 
Disbursed Amount:
$2,356.92
Payment Mode:
SPI
Remaining:
$454.50
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$366.07
$366.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,392.84
$4,392.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,392.84
$4,392.84
Discount Percent:
64
64
Requested Amount:
$2,811.42
$2,811.42