Billed Entity:
132692
NORTHEAST COMM SCHOOL DISTRICT
FRN:
2073393
Funding Year:
2010
470#:
242280000794879
471#:
766571
SPIN:
143000653
Ohio State Cellular Tel. Co. (For Iowa 5) 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:
$1,496.09
Last Date of Service:
 
Disbursed Amount:
$1,162.93
Payment Mode:
SPI
Remaining:
$333.16
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$207.79
$207.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,493.48
$2,493.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,493.48
$2,493.48
Discount Percent:
60
60
Requested Amount:
$1,496.09
$1,496.09