Billed Entity:
132594
WILLIAMSBURG COMM SCHOOL DIST
FRN:
1836963
Funding Year:
2009
470#:
891800000701958
471#:
671661
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:
$817.41
Last Date of Service:
 
Disbursed Amount:
$591.40
Payment Mode:
SPI
Remaining:
$226.01
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$123.85
$123.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,486.20
$1,486.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,486.20
$1,486.20
Discount Percent:
55
55
Requested Amount:
$817.41
$817.41