Billed Entity:
123755
EAST RAMAPO CTRL SCHOOL DIST
FRN:
2106806
Funding Year:
2011
470#:
372040000829233
471#:
777501
SPIN:
143000677
Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-28
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$28,249.66
Last Date of Service:
 
Disbursed Amount:
$28,249.66
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$2,870.90
$2,870.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$34,450.80
$34,450.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,450.80
$34,450.80
Discount Percent:
82
82
Requested Amount:
$28,249.66
$28,249.66