Billed Entity:
123321
CAMDEN CITY PUBLIC SCHOOLS
FRN:
2104279
Funding Year:
2011
470#:
146440000862925
471#:
776313
SPIN:
143000677
Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-19
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$27,435.59
Last Date of Service:
 
Disbursed Amount:
$27,435.59
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$2,627.93
$2,627.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,535.16
$31,535.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,535.16
$31,535.16
Discount Percent:
87
87
Requested Amount:
$27,435.59
$27,435.59