Billed Entity:
132188
NEW HAMPTON COMM SCHOOL DIST
FRN:
1439315
Funding Year:
2006
470#:
134620000549392
471#:
519235
SPIN:
143011191
U.S. Cellular
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-31
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$444.39
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$444.39
Last Date to Invoice:
2008-05-02

Original
Committed
Monthly Cost:
$76.25
$76.25
Ineligible Monthly Cost:
$10.12
$10.12
Months of Service:
12
12
Annual Recurring Charges:
$793.56
$793.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$793.56
$793.56
Discount Percent:
56
56
Requested Amount:
$444.39
$444.39