Billed Entity:
136395
RAMSEY COMM UNIT SCH DIST 204
FRN:
474789
Funding Year:
2000
470#:
839510000276039
471#:
203528
SPIN:
143000677
Cellco Partnership dba Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-09
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$148.86
Last Date of Service:
 
Disbursed Amount:
$148.86
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$16.11
$16.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$193.32
$193.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$193.32
$193.32
Discount Percent:
77
77
Requested Amount:
$148.86
$148.86