Billed Entity:
132652
FORT MADISON COMM SCHOOL DIST
FRN:
1593088
Funding Year:
2007
470#:
149390000608831
471#:
572189
SPIN:
143000607
USCOC of Greater Iowa dba U.S. Cellular
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-28
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$18,526.31
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$18,526.31
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$2,174.45
$2,174.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,093.40
$26,093.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,093.40
$26,093.40
Discount Percent:
71
71
Requested Amount:
$18,526.31
$18,526.31