Billed Entity:
130557
WEST CLARK COMMUNITY SCHOOLS
FRN:
2107130
Funding Year:
2011
470#:
273040000863618
471#:
777662
SPIN:
143000677
Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-02
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$5,265.77
Last Date of Service:
 
Disbursed Amount:
$5,242.90
Payment Mode:
BEAR
Remaining:
$22.87
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$769.85
$769.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,238.20
$9,238.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,238.20
$9,238.20
Discount Percent:
57
57
Requested Amount:
$5,265.77
$5,265.77