Billed Entity:
58717
DOWS COMMUNITY SCHOOL
FRN:
1375395
Funding Year:
2006
470#:
461960000561048
471#:
499777
SPIN:
143000620
U. S. Cellular Operating Co.of Des Moines dba U.S. Cellular
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-10
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$539.14
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$539.14
Last Date to Invoice:
2008-05-02

Original
Committed
Monthly Cost:
$56.16
$56.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$673.92
$673.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$673.92
$673.92
Discount Percent:
80
80
Requested Amount:
$539.14
$539.14