Billed Entity:
132188
NEW HAMPTON COMM SCHOOL DIST
FRN:
1090533
Funding Year:
2004
470#:
469650000467744
471#:
392495
SPIN:
143011191
U.S. Cellular
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-26
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-02
Committed Amount:
$612.00
Last Date of Service:
 
Disbursed Amount:
$295.40
Payment Mode:
SPI
Remaining:
$316.60
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$85.00
$85.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,020.00
$1,020.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,020.00
$1,020.00
Discount Percent:
60
60
Requested Amount:
$612.00
$612.00