Billed Entity:
121325
SCHOOL ADMINISTRATIVE UNIT 49
FRN:
1366271
Funding Year:
2006
470#:
394150000549405
471#:
495751
SPIN:
143000617
USCOC of New Hampshire RSA #2, Inc. dba U.S. Cellular
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$4,852.85
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$4,852.85
Last Date to Invoice:
2008-05-02

Original
Committed
Monthly Cost:
$722.15
$722.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,665.80
$8,665.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,665.80
$8,665.80
Discount Percent:
56
56
Requested Amount:
$4,852.85
$4,852.85