Billed Entity:
11567
BISHOP KEARNEY HIGH SCHOOL
FRN:
312409
Funding Year:
2000
470#:
490820000255500
471#:
160923
SPIN:
143000677
Cellco Partnership dba Bell Atlantic Mobile
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-12
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$2,640.00
Last Date of Service:
 
Disbursed Amount:
$165.28
Payment Mode:
SPI
Remaining:
$2,474.72
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$250.00
$250.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,000.00
$3,000.00
One Time Cost:
$300.00
$300.00
One Time Ineligible Cost:
$0.00
$300.00
Total Cost:
$3,300.00
$3,300.00
Discount Percent:
80
80
Requested Amount:
$2,640.00
$2,640.00