Billed Entity:
135153
SAINT IGNATIUS SCH DISTRICT 28
FRN:
2101254
Funding Year:
2011
470#:
759390000862698
471#:
774766
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:
$4,092.04
Last Date of Service:
 
Disbursed Amount:
$4,092.04
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$401.18
$401.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,814.16
$4,814.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,814.16
$4,814.16
Discount Percent:
85
85
Requested Amount:
$4,092.04
$4,092.04