Billed Entity:
136336
LOVINGTON C U SCHOOL DIST 303
FRN:
2102479
Funding Year:
2011
470#:
307340000867099
471#:
775415
SPIN:
143000677
Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-12-28
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,321.32
Last Date of Service:
 
Disbursed Amount:
$1,058.74
Payment Mode:
SPI
Remaining:
$262.58
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$143.00
$143.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,716.00
$1,716.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,716.00
$1,716.00
Discount Percent:
77
77
Requested Amount:
$1,321.32
$1,321.32