Billed Entity:
59814
SETON CATHOLIC SCHOOL
FRN:
892208
Funding Year:
2002
470#:
245900000384605
471#:
330255
SPIN:
143000669
Dubuque Cellular Telephone, L.P. dba U.S. Cellular
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-17
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$148.90
Last Date of Service:
 
Disbursed Amount:
$145.64
Payment Mode:
SPI
Remaining:
$3.26
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$31.02
$31.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$372.24
$372.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$372.24
$372.24
Discount Percent:
40
40
Requested Amount:
$148.90
$148.90