Billed Entity:
123200
HADDON HEIGHTS SCHOOL DISTRICT
FRN:
881232
Funding Year:
2002
470#:
587470000380085
471#:
327939
SPIN:
143000677
Cellco Partnership dba Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-03
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$201.94
Last Date of Service:
 
Disbursed Amount:
$201.94
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$42.07
$42.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$504.84
$504.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$504.84
$504.84
Discount Percent:
40
40
Requested Amount:
$201.94
$201.94