Billed Entity:
12064
MASORES BAIS YAAKOV SCHOOL
FRN:
34415
Funding Year:
1998
470#:
854000000050997
471#:
34227
SPIN:
143000677
Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-18
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-01
Service Start Date (486):
1998-04-01
Committed Amount:
$2,430.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$1,508.59
Payment Mode:
BEAR
Remaining:
$921.41
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
15
15
Annual Recurring Charges:
$4,500.00
$4,500.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,250.00
$4,050.00
Discount Percent:
60
60
Requested Amount:
$1,350.00
$2,430.00