Billed Entity:
226538
FORT MADISON CATHOLIC SCHOOL SYSTEM
FRN:
1314868
Funding Year:
2005
470#:
811560000479629
471#:
474182
SPIN:
143000607
USCOC of Greater Iowa dba U.S. Cellular
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-02-15
Wave:
34
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$252.96
Last Date of Service:
2006-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$252.96
Last Date to Invoice:
2009-03-02

Original
Committed
Monthly Cost:
$42.16
$42.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$505.92
$505.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$505.92
$505.92
Discount Percent:
50
50
Requested Amount:
$252.96
$252.96