Billed Entity:
131912
MONTEZUMA COMM SCHOOL DISTRICT
FRN:
1364260
Funding Year:
2006
470#:
701420000546308
471#:
494201
SPIN:
143000607
USCOC of Greater Iowa dba U.S. Cellular
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
The dollars requested were reduced to remove cost asociated with ineligible Signal Insurance.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$232.28
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$232.28
Last Date to Invoice:
2008-05-02

Original
Committed
Monthly Cost:
$35.73
$29.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$428.76
$357.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$428.76
$357.36
Discount Percent:
65
65
Requested Amount:
$278.69
$232.28