Billed Entity:
132188
NEW HAMPTON COMM SCHOOL DIST
FRN:
1702831
Funding Year:
2008
470#:
724130000641538
471#:
613117
SPIN:
143011191
U.S. Cellular
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$453.97
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$453.97
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$66.37
$66.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$796.44
$796.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$796.44
$796.44
Discount Percent:
57
57
Requested Amount:
$453.97
$453.97