Billed Entity:
132650
CENTRAL LEE COMM SCHOOL DIST
FRN:
2033143
Funding Year:
2010
470#:
331360000804600
471#:
751414
SPIN:
143000607
USCOC of Greater Iowa dba U.S. Cellular
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,760.65
Last Date of Service:
 
Disbursed Amount:
$1,685.50
Payment Mode:
SPI
Remaining:
$1,075.15
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$359.46
$359.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,313.52
$4,313.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,313.52
$4,313.52
Discount Percent:
64
64
Requested Amount:
$2,760.65
$2,760.65