Billed Entity:
112752
KALANIANAOLE ELEM-INTER SCHOOL
FRN:
540701
Funding Year:
2001
470#:
939870000316836
471#:
231801
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:
$3,344.64
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,344.64
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$348.40
$348.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,180.80
$4,180.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,180.80
$4,180.80
Discount Percent:
80
80
Requested Amount:
$3,344.64
$3,344.64