Billed Entity:
132658
MEDIAPOLIS COMM SCHOOL DIST
FRN:
2490131
Funding Year:
2013
470#:
143500001075125
471#:
913641
SPIN:
143000607
USCOC of Greater Iowa, LLC. DBA U.S. Cellular
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-06
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,549.30
Last Date of Service:
 
Disbursed Amount:
$1,366.69
Payment Mode:
SPI
Remaining:
$182.61
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$215.18
$215.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,582.16
$2,582.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,582.16
$2,582.16
Discount Percent:
60
60
Requested Amount:
$1,549.30
$1,549.30