Billed Entity:
132588
WASHINGTON COMM SCHOOL DIST
FRN:
1960091
Funding Year:
2010
470#:
380830000791536
471#:
723188
SPIN:
143000607
USCOC of Greater Iowa dba U.S. Cellular
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$454.75
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$454.75
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$164.11
$216.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
3
Annual Recurring Charges:
$1,969.32
$649.65
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,969.32
$649.65
Discount Percent:
70
70
Requested Amount:
$1,378.52
$454.76