Billed Entity:
123654
SOMERS CENTRAL SCHOOL DISTRICT
FRN:
2104660
Funding Year:
2011
470#:
377030000831847
471#:
776573
SPIN:
143000677
Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-11-08
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$13,516.32
Last Date of Service:
 
Disbursed Amount:
$4,334.60
Payment Mode:
BEAR
Remaining:
$9,181.72
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$2,815.90
$2,815.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,790.80
$33,790.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,790.80
$33,790.80
Discount Percent:
40
40
Requested Amount:
$13,516.32
$13,516.32