Billed Entity:
122891
LEONIA SCHOOL DISTRICT
FRN:
2101696
Funding Year:
2011
470#:
685450000837768
471#:
775047
SPIN:
143000677
Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-18
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$7,142.54
Last Date of Service:
 
Disbursed Amount:
$6,960.43
Payment Mode:
BEAR
Remaining:
$182.11
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,488.03
$1,488.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,856.36
$17,856.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,856.36
$17,856.36
Discount Percent:
40
40
Requested Amount:
$7,142.54
$7,142.54