Billed Entity:
123200
HADDON HEIGHTS SCHOOL DISTRICT
FRN:
2101679
Funding Year:
2011
470#:
188280000830886
471#:
775006
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:
$1,040.88
Last Date of Service:
 
Disbursed Amount:
$752.28
Payment Mode:
BEAR
Remaining:
$288.60
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$216.85
$216.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,602.20
$2,602.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,602.20
$2,602.20
Discount Percent:
40
40
Requested Amount:
$1,040.88
$1,040.88