Billed Entity:
131943
SOUTHEAST POLK COMM SCH DIST
FRN:
1232873
Funding Year:
2005
470#:
326560000508916
471#:
447943
SPIN:
143011191
U.S. Cellular
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$7,827.72
Last Date of Service:
 
Disbursed Amount:
$6,233.05
Payment Mode:
BEAR
Remaining:
$1,594.67
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,517.00
$1,517.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,204.00
$18,204.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,204.00
$18,204.00
Discount Percent:
43
43
Requested Amount:
$7,827.72
$7,827.72