Billed Entity:
128296
MANCHESTER CITY SCHOOL DIST
FRN:
31312
Funding Year:
1998
470#:
516960000030670
471#:
30926
SPIN:
143000677
Cellco Partnership dba Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-10-29
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$234.08
Last Date of Service:
1999-06-30
Disbursed Amount:
$198.66
Payment Mode:
BEAR
Remaining:
$35.42
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:
12
12
Annual Recurring Charges:
$290.40
$290.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$44.00
Total Cost:
$189.20
$334.40
Discount Percent:
70
70
Requested Amount:
$132.44
$234.08