Billed Entity:
132658
MEDIAPOLIS COMM SCHOOL DIST
FRN:
779255
Funding Year:
2002
470#:
587980000391792
471#:
302790
SPIN:
143000607
USCOC of Greater Iowa dba U.S. Cellular
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-03
Wave:
4
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$740.15
Last Date of Service:
 
Disbursed Amount:
$509.30
Payment Mode:
SPI
Remaining:
$230.85
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$114.22
$114.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,370.64
$1,370.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,370.64
$1,370.64
Discount Percent:
63
54
Requested Amount:
$863.50
$740.15