Billed Entity:
130564
GREENSBURG COMMUNITY SCHOOLS
FRN:
2099667
Funding Year:
2011
470#:
391710000860206
471#:
773950
SPIN:
143000677
Cellco Partnership
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-09-07
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$210.69
Last Date of Service:
 
Disbursed Amount:
$210.69
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$23.41
$23.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$280.92
$280.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$280.92
$280.92
Discount Percent:
75
75
Requested Amount:
$210.69
$210.69