Billed Entity:
135153
SAINT IGNATIUS SCH DISTRICT 28
FRN:
2101256
Funding Year:
2011
470#:
759390000862698
471#:
774766
SPIN:
143000677
Cellco Partnership
Category of Service:
INTERNET ACCESS
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:
$2,091.20
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,091.20
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$205.02
$205.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,460.24
$2,460.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,460.24
$2,460.24
Discount Percent:
85
85
Requested Amount:
$2,091.20
$2,091.20