Billed Entity:
132007
HAMPTON-DUMONT COMM SCH DIST
FRN:
2141638
Funding Year:
2011
470#:
272020000879337
471#:
791565
SPIN:
143011191
U.S. Cellular
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-09-07
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2012-02-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,041.77
Last Date of Service:
 
Disbursed Amount:
$532.89
Payment Mode:
SPI
Remaining:
$508.88
Last Date to Invoice:
2013-05-16

Original
Committed
Monthly Cost:
$270.59
$270.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
5
5
Annual Recurring Charges:
$1,352.95
$1,352.95
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,352.95
$1,352.95
Discount Percent:
77
77
Requested Amount:
$1,041.77
$1,041.77