Billed Entity:
136437
ST ROSE SCHOOL DISTRICT 14-15
FRN:
2106604
Funding Year:
2011
470#:
575730000863443
471#:
777409
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):
2011-09-01
Committed Amount:
$218.98
Last Date of Service:
 
Disbursed Amount:
$177.70
Payment Mode:
SPI
Remaining:
$41.28
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$45.62
$45.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$547.44
$547.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$547.44
$547.44
Discount Percent:
40
40
Requested Amount:
$218.98
$218.98