Billed Entity:
123001
HOWELL TOWNSHIP PUBLIC SCHOOLS
FRN:
684761
Funding Year:
2001
470#:
359630000297615
471#:
263391
SPIN:
143000677
Cellco Partnership dba Verizon Wireless
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:
$512.78
Last Date of Service:
 
Disbursed Amount:
$512.78
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$106.83
$106.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,281.96
$1,281.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,281.96
$1,281.96
Discount Percent:
40
40
Requested Amount:
$512.78
$512.78