Billed Entity:
145128
IMBLER SCHOOL DISTRICT 11
FRN:
2102329
Funding Year:
2011
470#:
570030000834166
471#:
775378
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:
$326.16
Last Date of Service:
 
Disbursed Amount:
$313.46
Payment Mode:
BEAR
Remaining:
$12.70
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$50.30
$50.30
Ineligible Monthly Cost:
$5.00
$5.00
Months of Service:
12
12
Annual Recurring Charges:
$543.60
$543.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$543.60
$543.60
Discount Percent:
60
60
Requested Amount:
$326.16
$326.16