Billed Entity:
197804
LAKEWOOD CHEDER SCHOOL
FRN:
471166
Funding Year:
2000
470#:
570600000285186
471#:
204835
SPIN:
143000677
Cellco Partnership dba Bell Atlantic Mobile
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-10-27
Wave:
26
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$4,158.00
Last Date of Service:
 
Disbursed Amount:
$3,931.46
Payment Mode:
BEAR
Remaining:
$226.54
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$800.00
$385.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,600.00
$4,620.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,600.00
$4,620.00
Discount Percent:
90
90
Requested Amount:
$8,640.00
$4,158.00