Billed Entity:
123203
WINSLOW TOWNSHIP SCHOOL DISTRICT
FRN:
164574
Funding Year:
1999
470#:
124400000124410
471#:
115337
SPIN:
143000677
Cellco Partnership dba Bell Atlantic Mobile
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-09-08
Wave:
10
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$2,284.46
Last Date of Service:
 
Disbursed Amount:
$2,284.46
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,158.80
$8,158.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,158.80
$8,158.80
Discount Percent:
28
28
Requested Amount:
$2,284.46
$2,284.46