Billed Entity:
132187
NASHUA-PLAINFIELD COMM SCH DST
FRN:
2213307
Funding Year:
2011
470#:
848460000875153
471#:
811914
SPIN:
143011191
U.S. Cellular
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-09
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$2,147.43
Last Date of Service:
 
Disbursed Amount:
$1,881.72
Payment Mode:
SPI
Remaining:
$265.71
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$288.99
$288.99
Ineligible Monthly Cost:
$17.85
$17.85
Months of Service:
12
12
Annual Recurring Charges:
$3,253.68
$3,253.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,253.68
$3,253.68
Discount Percent:
66
66
Requested Amount:
$2,147.43
$2,147.43