Billed Entity:
132588
WASHINGTON COMM SCHOOL DIST
FRN:
1808259
Funding Year:
2009
470#:
637240000705595
471#:
662121
SPIN:
143000607
USCOC of Greater Iowa dba U.S. Cellular
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,310.63
Last Date of Service:
 
Disbursed Amount:
$2,310.63
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$275.97
$275.97
Ineligible Monthly Cost:
$12.20
$12.20
Months of Service:
12
12
Annual Recurring Charges:
$3,165.24
$3,165.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,165.24
$3,165.24
Discount Percent:
73
73
Requested Amount:
$2,310.63
$2,310.63