Billed Entity:
122925
MONTVALE PUBLIC SCHOOL DIST
FRN:
2105778
Funding Year:
2011
470#:
784040000831386
471#:
777096
SPIN:
143000677
Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$128.45
Last Date of Service:
 
Disbursed Amount:
$128.45
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$34.53
$34.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$414.36
$414.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$414.36
$414.36
Discount Percent:
31
31
Requested Amount:
$128.45
$128.45