Billed Entity:
132483
DECORAH COMMUNITY SCHOOL DIST
FRN:
1752491
Funding Year:
2008
470#:
138130000650705
471#:
633583
SPIN:
143011191
U.S. Cellular
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-13
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,545.53
Last Date of Service:
 
Disbursed Amount:
$1,276.40
Payment Mode:
SPI
Remaining:
$269.13
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$229.99
$229.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,759.88
$2,759.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,759.88
$2,759.88
Discount Percent:
56
56
Requested Amount:
$1,545.53
$1,545.53