Billed Entity:
123139
MENDHAM BOROUGH SCHOOL DIST
FRN:
618971
Funding Year:
2001
470#:
207990000335545
471#:
251725
SPIN:
143000677
Cellco Partnership dba Bell Atlantic Mobile
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-09-14
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$81.60
Last Date of Service:
 
Disbursed Amount:
$64.74
Payment Mode:
SPI
Remaining:
$16.86
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$17.00
$17.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$204.00
$204.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$204.00
$204.00
Discount Percent:
40
40
Requested Amount:
$81.60
$81.60