Billed Entity:
131370
ST JOSEPH PUBLIC SCHOOLS
FRN:
2106765
Funding Year:
2011
470#:
775120000864742
471#:
777483
SPIN:
143000677
Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$6,328.33
Last Date of Service:
 
Disbursed Amount:
$6,328.33
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,277.10
$1,277.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,325.20
$15,325.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,325.20
$15,325.20
Discount Percent:
48
48
Requested Amount:
$7,356.10
$7,356.10