Billed Entity:
132525
CENTRAL CITY COMM SCHOOL DIST
FRN:
1681230
Funding Year:
2008
470#:
742120000634715
471#:
607048
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:
MR1: The shared discount was increased to a level that could be validated based on third party data.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$887.12
Last Date of Service:
 
Disbursed Amount:
$424.56
Payment Mode:
SPI
Remaining:
$462.56
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$157.29
$157.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,887.48
$1,887.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,887.48
$1,887.48
Discount Percent:
44
47
Requested Amount:
$830.49
$887.12