Billed Entity:
131932
PELLA COMMUNITY SCHOOL
FRN:
2027312
Funding Year:
2010
470#:
205710000789422
471#:
736223
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:
$629.18
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$629.18
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$620.59
$604.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
2
Annual Recurring Charges:
$7,447.08
$1,209.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,447.08
$1,209.96
Discount Percent:
52
52
Requested Amount:
$3,872.48
$629.18