Billed Entity:
123576
SOMERVILLE PUBLIC SCHOOLS
FRN:
2096280
Funding Year:
2011
470#:
508200000865725
471#:
771958
SPIN:
143000677
Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-04-11
Wave:
42
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$4,855.86
Last Date of Service:
 
Disbursed Amount:
$4,855.86
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-30

Original
Committed
Monthly Cost:
$809.31
$809.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,711.72
$9,711.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,711.72
$9,711.72
Discount Percent:
50
50
Requested Amount:
$4,855.86
$4,855.86