Billed Entity:
132650
CENTRAL LEE COMM SCHOOL DIST
FRN:
2187934
Funding Year:
2011
470#:
246080000903467
471#:
806540
SPIN:
143000607
USCOC of Greater Iowa dba U.S. Cellular
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$2,492.70
Last Date of Service:
 
Disbursed Amount:
$1,681.03
Payment Mode:
SPI
Remaining:
$811.67
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$324.57
$324.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,894.84
$3,894.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,894.84
$3,894.84
Discount Percent:
64
64
Requested Amount:
$2,492.70
$2,492.70