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IA
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NEW HAMPTON COMM SCHOOL DIST
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FRN 833795
Billed Entity:
132188
NEW HAMPTON COMM SCHOOL DIST
FRN:
833795
Funding Year:
2002
470#:
728990000390080
471#:
316199
SPIN:
143011191
U.S. Cellular
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-01
Wave:
6
FCDL Comment:
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$645.12
Last Date of Service:
Disbursed Amount:
$342.71
Payment Mode:
SPI
Remaining:
$302.41
Last Date to Invoice:
2003-12-31
Original
Committed
Monthly Cost:
$96.00
$96.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,152.00
$1,152.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,152.00
$1,152.00
Discount Percent:
56
56
Requested Amount:
$645.12
$645.12