Billed Entity:
132483
DECORAH COMMUNITY SCHOOL DIST
FRN:
1602554
Funding Year:
2007
470#:
252440000617286
471#:
579144
SPIN:
143011191
U.S. Cellular
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-22
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$982.24
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$982.24
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$151.58
$151.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,818.96
$1,818.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,818.96
$1,818.96
Discount Percent:
54
54
Requested Amount:
$982.24
$982.24