Billed Entity:
126328
INDIAN RIVER SCHOOL DISTRICT
FRN:
680269
Funding Year:
2001
470#:
389330000307064
471#:
263479
SPIN:
143000677
Cellco Partnership dba Bell Atlantic Mobile
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:
$7,638.00
Last Date of Service:
 
Disbursed Amount:
$6,481.90
Payment Mode:
SPI
Remaining:
$1,156.10
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$950.00
$950.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,400.00
$11,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,400.00
$11,400.00
Discount Percent:
67
67
Requested Amount:
$7,638.00
$7,638.00