Billed Entity:
59034
GERARD OF IOWA SPECIAL ED CTR
FRN:
909036
Funding Year:
2003
470#:
337230000418087
471#:
336304
SPIN:
143000525
US Cellular Operating Co of Medford dba U.S. Cellular
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$1,173.20
Last Date of Service:
2004-06-30
Disbursed Amount:
$512.25
Payment Mode:
BEAR
Remaining:
$660.95
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$108.63
$108.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,303.56
$1,303.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,303.56
$1,303.56
Discount Percent:
90
90
Requested Amount:
$1,173.20
$1,173.20