Billed Entity:
131932
PELLA COMMUNITY SCHOOL
FRN:
1672635
Funding Year:
2008
470#:
498840000638885
471#:
606671
SPIN:
143000607
USCOC of Greater Iowa dba U.S. Cellular
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$3,538.98
Last Date of Service:
 
Disbursed Amount:
$3,235.37
Payment Mode:
SPI
Remaining:
$303.61
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$589.83
$589.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,077.96
$7,077.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,077.96
$7,077.96
Discount Percent:
50
50
Requested Amount:
$3,538.98
$3,538.98