Billed Entity:
112854
JEFFERSON SCH ORTHOPEDIC UNIT
FRN:
442702
Funding Year:
2000
470#:
467800000260758
471#:
200957
SPIN:
143000677
Cellco Partnership dba Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-28
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$198.60
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$198.60
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$25.50
$25.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$306.00
$306.00
One Time Cost:
$25.00
$25.00
One Time Ineligible Cost:
$0.00
$25.00
Total Cost:
$331.00
$331.00
Discount Percent:
60
60
Requested Amount:
$198.60
$198.60