Billed Entity:
11900
HEBREW ACAD-SPEC CHILDREN
FRN:
869201
Funding Year:
2002
470#:
227050000383672
471#:
324475
SPIN:
143000677
Cellco Partnership dba Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-01
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$4,546.80
Last Date of Service:
 
Disbursed Amount:
$4,546.80
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$421.00
$421.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,052.00
$5,052.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,052.00
$5,052.00
Discount Percent:
90
90
Requested Amount:
$4,546.80
$4,546.80