Billed Entity:
132483
DECORAH COMMUNITY SCHOOL DIST
FRN:
1911505
Funding Year:
2009
470#:
297070000708863
471#:
695748
SPIN:
143011191
U.S. Cellular
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-08-11
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,545.07
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$2,545.07
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$378.73
$378.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,544.76
$4,544.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,544.76
$4,544.76
Discount Percent:
56
56
Requested Amount:
$2,545.07
$2,545.07