Billed Entity:
135720
RIVERSIDE-BROOKFIELD DIST 208
FRN:
2101326
Funding Year:
2011
470#:
102450000863733
471#:
774329
SPIN:
143000677
Cellco Partnership
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$211.06
Last Date of Service:
 
Disbursed Amount:
$64.80
Payment Mode:
BEAR
Remaining:
$146.26
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$43.97
$43.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$527.64
$527.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$527.64
$527.64
Discount Percent:
40
40
Requested Amount:
$211.06
$211.06