Billed Entity:
131920
NEWTON COMMUNITY SCHOOL DIST
FRN:
2509979
Funding Year:
2013
470#:
418900001106601
471#:
919151
SPIN:
143000607
USCOC of Greater Iowa, LLC. DBA U.S. Cellular
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$5,554.05
Last Date of Service:
 
Disbursed Amount:
$5,554.05
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$840.30
$840.30
Ineligible Monthly Cost:
$197.47
$197.47
Months of Service:
12
12
Annual Recurring Charges:
$7,713.96
$7,713.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,713.96
$7,713.96
Discount Percent:
72
72
Requested Amount:
$5,554.05
$5,554.05