Billed Entity:
132692
NORTHEAST COMM SCHOOL DISTRICT
FRN:
1459073
Funding Year:
2006
470#:
194670000571676
471#:
525903
SPIN:
143000653
Ohio State Cellular Tel. Co. (For Iowa 5) dba U.S. Cellular
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-12-05
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,022.25
Last Date of Service:
 
Disbursed Amount:
$814.30
Payment Mode:
SPI
Remaining:
$207.95
Last Date to Invoice:
2008-05-02

Original
Committed
Monthly Cost:
$152.12
$152.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,825.44
$1,825.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,825.44
$1,825.44
Discount Percent:
56
56
Requested Amount:
$1,022.25
$1,022.25