Billed Entity:
128296
MANCHESTER CITY SCHOOL DIST
FRN:
31346
Funding Year:
1998
470#:
884510000010208
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:
$258.97
Last Date of Service:
1999-06-30
Disbursed Amount:
$240.42
Payment Mode:
BEAR
Remaining:
$18.55
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:
$246.72
$246.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$77.00
Total Cost:
$200.35
$323.71
Discount Percent:
80
80
Requested Amount:
$160.28
$258.97