Billed Entity:
121405
PORTLAND SCHOOL DISTRICT
FRN:
329931
Funding Year:
2000
470#:
718820000271983
471#:
168077
SPIN:
143000677
Cellco Partnership dba Bell Atlantic Mobile
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-05
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$17,400.00
Last Date of Service:
 
Disbursed Amount:
$14,186.75
Payment Mode:
NOT SET
Remaining:
$3,213.25
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$2,500.00
$2,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,000.00
$30,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,000.00
$30,000.00
Discount Percent:
58
58
Requested Amount:
$17,400.00
$17,400.00