Billed Entity:
123050
BLAIRSTOWN TWP SCHOOL DISTRICT
FRN:
2107300
Funding Year:
2011
470#:
889410000832068
471#:
777740
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:
$156.29
Last Date of Service:
 
Disbursed Amount:
$156.29
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$32.56
$32.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$390.72
$390.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$390.72
$390.72
Discount Percent:
40
40
Requested Amount:
$156.29
$156.29