Billed Entity:
132057
ALGONA COMMUNITY SCHOOL DIST
FRN:
2136478
Funding Year:
2011
470#:
311220000892667
471#:
789378
SPIN:
143011191
U.S. Cellular
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-26
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$2,970.55
Last Date of Service:
 
Disbursed Amount:
$2,843.09
Payment Mode:
SPI
Remaining:
$127.46
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$392.93
$392.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,715.16
$4,715.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,715.16
$4,715.16
Discount Percent:
63
63
Requested Amount:
$2,970.55
$2,970.55