Billed Entity:
123044
WHITE TWP CONSOL SCHOOL DIST
FRN:
2106704
Funding Year:
2011
470#:
764910000830406
471#:
777470
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:
$388.99
Last Date of Service:
 
Disbursed Amount:
$388.89
Payment Mode:
BEAR
Remaining:
$0.10
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$81.04
$81.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$972.48
$972.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$972.48
$972.48
Discount Percent:
40
40
Requested Amount:
$388.99
$388.99