Billed Entity:
59814
SETON CATHOLIC SCHOOL
FRN:
669762
Funding Year:
2001
470#:
472940000306931
471#:
265006
SPIN:
143000669
Dubuque Cellular Telephone, L.P. dba U.S. Cellular
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$135.98
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$135.98
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$28.33
$28.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$339.96
$339.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$339.96
$339.96
Discount Percent:
40
40
Requested Amount:
$135.98
$135.98