Billed Entity:
126276
WYOMISSING AREA SCHOOL DIST
FRN:
115195
Funding Year:
1998
470#:
804850000055297
471#:
107848
SPIN:
143000677
Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-26
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-29
Service Start Date (486):
1998-01-29
Committed Amount:
$3,589.38
Last Date of Service:
1999-06-30
Disbursed Amount:
$3,589.38
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$5,806.35
$5,806.35
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,973.45
$8,973.45
Discount Percent:
40
40
Requested Amount:
$3,589.38
$3,589.38