Billed Entity:
58717
DOWS COMMUNITY SCHOOL
FRN:
1233210
Funding Year:
2005
470#:
135460000510606
471#:
448118
SPIN:
143000620
U. S. Cellular Operating Co.of Des Moines dba U.S. Cellular
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,011.74
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,011.74
Last Date to Invoice:
2009-08-27

Original
Committed
Monthly Cost:
$105.39
$105.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,264.68
$1,264.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,264.68
$1,264.68
Discount Percent:
80
80
Requested Amount:
$1,011.74
$1,011.74