Billed Entity:
123168
GLOUCESTER TWP SCHOOL DISTRICT
FRN:
466207
Funding Year:
2000
470#:
361030000284227
471#:
201458
SPIN:
143000677
Cellco Partnership dba Bell Atlantic Mobile
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-02
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$3,584.91
Last Date of Service:
 
Disbursed Amount:
$647.13
Payment Mode:
NOT SET
Remaining:
$2,937.78
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$649.44
$649.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,793.28
$7,793.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,793.28
$7,793.28
Discount Percent:
46
46
Requested Amount:
$3,584.91
$3,584.91