Billed Entity:
135488
BERWYN NORTH SCHOOL DISTRICT 98
FRN:
685124
Funding Year:
2001
470#:
484990000303890
471#:
262256
SPIN:
143000677
Cellco Partnership dba Verizon Wireless
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:
$5,290.46
Last Date of Service:
 
Disbursed Amount:
$4,561.48
Payment Mode:
BEAR
Remaining:
$728.98
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$593.48
$593.48
Ineligible Monthly Cost:
$42.39
$42.39
Months of Service:
12
12
Annual Recurring Charges:
$6,613.08
$6,613.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,613.08
$6,613.08
Discount Percent:
80
80
Requested Amount:
$5,290.46
$5,290.46