Billed Entity:
123310
MONROE TWP PUBLIC SCHOOLS
FRN:
558250
Funding Year:
2001
470#:
980450000310482
471#:
237433
SPIN:
143000677
Cellco Partnership dba Bell Atlantic Mobile
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$499.76
Last Date of Service:
 
Disbursed Amount:
$470.44
Payment Mode:
SPI
Remaining:
$29.32
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$89.23
$89.23
Ineligible Monthly Cost:
$0.62
$0.62
Months of Service:
12
12
Annual Recurring Charges:
$1,063.32
$1,063.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,063.32
$1,063.32
Discount Percent:
47
47
Requested Amount:
$499.76
$499.76