Billed Entity:
132007
HAMPTON-DUMONT COMM SCH DIST
FRN:
2590103
Funding Year:
2014
470#:
525350001190592
471#:
952749
SPIN:
143011191
U.S. Cellular
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$2,774.68
Last Date of Service:
 
Disbursed Amount:
$2,545.72
Payment Mode:
SPI
Remaining:
$228.96
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$300.29
$300.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,603.48
$3,603.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,603.48
$3,603.48
Discount Percent:
77
77
Requested Amount:
$2,774.68
$2,774.68