Billed Entity:
142705
EMMETT SCHOOL DISTRICT 221
FRN:
2101033
Funding Year:
2011
470#:
728890000829230
471#:
774666
SPIN:
143000677
Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-28
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$4,018.15
Last Date of Service:
 
Disbursed Amount:
$2,639.82
Payment Mode:
SPI
Remaining:
$1,378.33
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$429.29
$429.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,151.48
$5,151.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,151.48
$5,151.48
Discount Percent:
78
78
Requested Amount:
$4,018.15
$4,018.15