Billed Entity:
131932
PELLA COMMUNITY SCHOOL
FRN:
2093181
Funding Year:
2010
470#:
205710000789422
471#:
736223
SPIN:
143011191
U.S. Cellular
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-10-25
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2010-09-01
Service Start Date (486):
2010-09-01
Committed Amount:
$3,145.90
Last Date of Service:
 
Disbursed Amount:
$1,809.49
Payment Mode:
SPI
Remaining:
$1,336.41
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$604.98
$604.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
10
10
Annual Recurring Charges:
$6,049.80
$6,049.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,049.80
$6,049.80
Discount Percent:
52
52
Requested Amount:
$3,145.90
$3,145.90