Billed Entity:
132057
ALGONA COMMUNITY SCHOOL DIST
FRN:
2607858
Funding Year:
2014
470#:
881420001202451
471#:
959940
SPIN:
143011191
U.S. Cellular
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-18
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$6,454.80
Last Date of Service:
 
Disbursed Amount:
$5,624.65
Payment Mode:
BEAR
Remaining:
$830.15
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$853.81
$853.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,245.72
$10,245.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,245.72
$10,245.72
Discount Percent:
63
63
Requested Amount:
$6,454.80
$6,454.80