Billed Entity:
123737
RAMAPO CENTRAL SCHOOL DISTRICT
FRN:
2105058
Funding Year:
2011
470#:
926470000829813
471#:
776736
SPIN:
143000677
Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$9,655.13
Last Date of Service:
 
Disbursed Amount:
$8,024.74
Payment Mode:
SPI
Remaining:
$1,630.39
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,915.70
$1,915.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,988.40
$22,988.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,988.40
$22,988.40
Discount Percent:
42
42
Requested Amount:
$9,655.13
$9,655.13