Billed Entity:
132658
MEDIAPOLIS COMM SCHOOL DIST
FRN:
1087555
Funding Year:
2004
470#:
135980000459037
471#:
397777
SPIN:
143000607
USCOC of Greater Iowa dba U.S. Cellular
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-22
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$513.94
Last Date of Service:
 
Disbursed Amount:
$406.07
Payment Mode:
SPI
Remaining:
$107.87
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$71.38
$71.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$856.56
$856.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$856.56
$856.56
Discount Percent:
60
60
Requested Amount:
$513.94
$513.94