Billed Entity:
135488
BERWYN NORTH SCHOOL DISTRICT 98
FRN:
877428
Funding Year:
2002
470#:
968280000377648
471#:
327235
SPIN:
143000677
Cellco Partnership dba Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$2,391.17
Last Date of Service:
 
Disbursed Amount:
$2,391.17
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$290.56
$290.56
Ineligible Monthly Cost:
$41.48
$41.48
Months of Service:
12
12
Annual Recurring Charges:
$2,988.96
$2,988.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,988.96
$2,988.96
Discount Percent:
80
80
Requested Amount:
$2,391.17
$2,391.17