Billed Entity:
125578
MILLCREEK TWP SCHOOL DISTRICT
FRN:
2103613
Funding Year:
2011
470#:
218300000829815
471#:
776022
SPIN:
143000677
Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-06
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$21,772.51
Last Date of Service:
 
Disbursed Amount:
$14,283.95
Payment Mode:
BEAR
Remaining:
$7,488.56
Last Date to Invoice:
2013-03-29

Original
Committed
Monthly Cost:
$3,779.95
$3,779.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$45,359.40
$45,359.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$45,359.40
$45,359.40
Discount Percent:
53
48
Requested Amount:
$24,040.48
$21,772.51