Billed Entity:
132652
FORT MADISON COMM SCHOOL DIST
FRN:
1041125
Funding Year:
2003
470#:
264050000444377
471#:
378914
SPIN:
143000607
USCOC of Greater Iowa dba U.S. Cellular
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-10-07
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$2,775.29
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$2,775.29
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$335.18
$335.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,022.16
$4,022.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,022.16
$4,022.16
Discount Percent:
69
69
Requested Amount:
$2,775.29
$2,775.29