Billed Entity:
132652
FORT MADISON COMM SCHOOL DIST
FRN:
1324719
Funding Year:
2005
470#:
862220000518175
471#:
471141
SPIN:
143000607
USCOC of Greater Iowa dba U.S. Cellular
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$5,130.37
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$5,130.37
Last Date to Invoice:
2009-08-27

Original
Committed
Monthly Cost:
$619.61
$619.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,435.32
$7,435.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,435.32
$7,435.32
Discount Percent:
69
69
Requested Amount:
$5,130.37
$5,130.37