Billed Entity:
132187
NASHUA-PLAINFIELD COMM SCH DST
FRN:
2666903
Funding Year:
2014
470#:
375280001163750
471#:
978648
SPIN:
143011191
U.S. Cellular
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-04
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$2,525.29
Last Date of Service:
 
Disbursed Amount:
$2,525.29
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$318.85
$318.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,826.20
$3,826.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,826.20
$3,826.20
Discount Percent:
66
66
Requested Amount:
$2,525.29
$2,525.29