Billed Entity:
123787
NEW YORK CITY PUBLIC SCHOOLS
FRN:
240789
Funding Year:
1999
470#:
614990000142984
471#:
137136
SPIN:
143000677
Cellco Partnership dba Bell Atlantic Mobile
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-09-28
Wave:
13
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$159,896.88
Last Date of Service:
2000-09-23
Disbursed Amount:
$79,999.80
Payment Mode:
BEAR
Remaining:
$79,897.08
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$204,996.00
$204,996.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$204,996.00
$204,996.00
Discount Percent:
78
78
Requested Amount:
$159,896.88
$159,896.88