Billed Entity:
11277
BETH ROCHEL SCHOOL
FRN:
293861
Funding Year:
1999
470#:
983220000121308
471#:
138289
SPIN:
143000677
Cellco Partnership dba Bell Atlantic Mobile
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-11-16
Wave:
20
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$4,320.00
Last Date of Service:
 
Disbursed Amount:
$2,865.06
Payment Mode:
BEAR
Remaining:
$1,454.94
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,800.00
$4,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,800.00
$4,800.00
Discount Percent:
90
90
Requested Amount:
$4,320.00
$4,320.00