Billed Entity:
132588
WASHINGTON COMM SCHOOL DIST
FRN:
1528861
Funding Year:
2007
470#:
210230000605767
471#:
554228
SPIN:
143000607
USCOC of Greater Iowa dba U.S. Cellular
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-06-19
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$2,133.35
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$2,133.35
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$266.89
$266.89
Ineligible Monthly Cost:
$5.45
$5.45
Months of Service:
12
12
Annual Recurring Charges:
$3,137.28
$3,137.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,137.28
$3,137.28
Discount Percent:
68
68
Requested Amount:
$2,133.35
$2,133.35