Billed Entity:
132658
MEDIAPOLIS COMM SCHOOL DIST
FRN:
1965870
Funding Year:
2010
470#:
243190000786558
471#:
726040
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:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$966.31
Last Date of Service:
 
Disbursed Amount:
$966.31
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$134.21
$134.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,610.52
$1,610.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,610.52
$1,610.52
Discount Percent:
64
60
Requested Amount:
$1,030.73
$966.31