Billed Entity:
132152
DIKE-NEW HARTFORD SCHOOL DIST
FRN:
1846711
Funding Year:
2009
470#:
737380000705737
471#:
676420
SPIN:
143011191
U.S. Cellular
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-12
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$975.00
Last Date of Service:
 
Disbursed Amount:
$880.91
Payment Mode:
SPI
Remaining:
$94.09
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$156.25
$156.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,875.00
$1,875.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,875.00
$1,875.00
Discount Percent:
52
52
Requested Amount:
$975.00
$975.00