Billed Entity:
145100
ATHENA WESTON SCH DIST 29 R J
FRN:
2097022
Funding Year:
2011
470#:
808990000833651
471#:
772547
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:
$908.07
Last Date of Service:
 
Disbursed Amount:
$831.92
Payment Mode:
BEAR
Remaining:
$76.15
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$149.66
$149.66
Ineligible Monthly Cost:
$39.99
$39.99
Months of Service:
12
12
Annual Recurring Charges:
$1,316.04
$1,316.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,316.04
$1,316.04
Discount Percent:
69
69
Requested Amount:
$908.07
$908.07