Billed Entity:
16377
MT ST PETER SCHOOL
FRN:
545569
Funding Year:
2001
470#:
220130000317959
471#:
232798
SPIN:
143000677
Cellco Partnership dba Bell Atlantic Mobile
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$120.00
Last Date of Service:
 
Disbursed Amount:
$110.97
Payment Mode:
SPI
Remaining:
$9.03
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$30.00
$25.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$360.00
$300.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$360.00
$300.00
Discount Percent:
40
40
Requested Amount:
$144.00
$120.00