Billed Entity:
123310
MONROE TWP PUBLIC SCHOOLS
FRN:
775026
Funding Year:
2002
470#:
843510000385287
471#:
301814
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):
 
Committed Amount:
$1,538.08
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$1,538.08
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$272.71
$272.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,272.52
$3,272.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,272.52
$3,272.52
Discount Percent:
47
47
Requested Amount:
$1,538.08
$1,538.08