Billed Entity:
132187
NASHUA-PLAINFIELD COMM SCH DST
FRN:
2317478
Funding Year:
2012
470#:
663660000968137
471#:
849554
SPIN:
143011191
U.S. Cellular
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-09-18
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$2,065.69
Last Date of Service:
 
Disbursed Amount:
$2,065.69
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$291.09
$291.09
Ineligible Monthly Cost:
$17.85
$17.85
Months of Service:
12
12
Annual Recurring Charges:
$3,278.88
$3,278.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,278.88
$3,278.88
Discount Percent:
63
63
Requested Amount:
$2,065.69
$2,065.69