Billed Entity:
123289
LOGAN TOWNSHIP SCHOOL DISTRICT
FRN:
2104039
Funding Year:
2011
470#:
176980000831266
471#:
776225
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:
$242.16
Last Date of Service:
 
Disbursed Amount:
$159.44
Payment Mode:
BEAR
Remaining:
$82.72
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$50.45
$50.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$605.40
$605.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$605.40
$605.40
Discount Percent:
40
40
Requested Amount:
$242.16
$242.16