Billed Entity:
123637
DOBBS FERRY UN FREE SCH DIST
FRN:
2099114
Funding Year:
2011
470#:
381210000829407
471#:
773686
SPIN:
143000677
Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-19
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$8,698.85
Last Date of Service:
 
Disbursed Amount:
$7,416.42
Payment Mode:
BEAR
Remaining:
$1,282.43
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,812.26
$1,812.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,747.12
$21,747.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,747.12
$21,747.12
Discount Percent:
40
40
Requested Amount:
$8,698.85
$8,698.85