Billed Entity:
11870
BNOS YERUSHALAYIM SCHOOL
FRN:
454631
Funding Year:
2000
470#:
341090000271552
471#:
198993
SPIN:
143000677
Cellco Partnership dba Bell Atlantic Mobile
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-08-04
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$2,149.20
Last Date of Service:
 
Disbursed Amount:
$1,485.17
Payment Mode:
NOT SET
Remaining:
$664.03
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$199.00
$199.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,388.00
$2,388.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,388.00
$2,388.00
Discount Percent:
90
90
Requested Amount:
$2,149.20
$2,149.20