Billed Entity:
207963
THERESA PAPLIN SCHOOL
FRN:
363814
Funding Year:
2000
470#:
255310000248533
471#:
166627
SPIN:
143000677
Cellco Partnership dba Bell Atlantic Mobile
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-01-12
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$485.60
Last Date of Service:
2000-09-22
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$485.60
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$179.85
$179.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
3
3
Annual Recurring Charges:
$539.55
$539.55
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$539.55
$539.55
Discount Percent:
90
90
Requested Amount:
$485.60
$485.60