Billed Entity:
120589
WESTON PUBLIC SCHOOL DISTRICT
FRN:
23356
Funding Year:
1998
470#:
354370000057328
471#:
23818
SPIN:
143000677
Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-11-23
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$4,248.00
Last Date of Service:
1999-09-27
Disbursed Amount:
$3,403.24
Payment Mode:
BEAR
Remaining:
$844.76
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
18
18
Annual Recurring Charges:
$10,620.00
$10,620.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,620.00
$10,620.00
Discount Percent:
40
40
Requested Amount:
$4,248.00
$4,248.00