Billed Entity:
136351
WINDSOR COMM UNIT SCH DIST 1
FRN:
2101459
Funding Year:
2011
470#:
206840000879068
471#:
774845
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:
$555.52
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$555.52
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$71.22
$71.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$854.64
$854.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$854.64
$854.64
Discount Percent:
70
65
Requested Amount:
$598.25
$555.52