Billed Entity:
123744
CLARKSTOWN CENTRAL SCHOOL DIST
FRN:
341123
Funding Year:
2000
470#:
302260000268835
471#:
171238
SPIN:
143000677
Cellco Partnership dba Bell Atlantic Mobile
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$3,072.00
Last Date of Service:
 
Disbursed Amount:
$2,684.74
Payment Mode:
BEAR
Remaining:
$387.26
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$640.00
$640.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,680.00
$7,680.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,680.00
$7,680.00
Discount Percent:
40
40
Requested Amount:
$3,072.00
$3,072.00