Billed Entity:
121325
SCHOOL ADMINISTRATIVE UNIT 49
FRN:
1240136
Funding Year:
2005
470#:
750560000525621
471#:
450593
SPIN:
143000617
USCOC of New Hampshire RSA #2, Inc. dba U.S. Cellular
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-27
Wave:
5
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$3,932.18
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$3,932.18
Last Date to Invoice:
2009-08-27

Original
Committed
Monthly Cost:
$640.87
$579.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,690.44
$6,956.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,690.44
$6,956.88
Discount Percent:
58
58
Requested Amount:
$4,460.46
$4,034.99