Billed Entity:
123197
CHERRY HILL TOWNSHIP SCHOOL DISTRICT
FRN:
888742
Funding Year:
2002
470#:
587470000380085
471#:
329468
SPIN:
143000677
Cellco Partnership dba Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-21
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$1,389.36
Last Date of Service:
 
Disbursed Amount:
$1,383.09
Payment Mode:
BEAR
Remaining:
$6.27
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$282.39
$282.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,388.68
$3,388.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,388.68
$3,388.68
Discount Percent:
41
41
Requested Amount:
$1,389.36
$1,389.36