Billed Entity:
123755
EAST RAMAPO CTRL SCHOOL DIST
FRN:
328895
Funding Year:
2000
470#:
111270000255765
471#:
165342
SPIN:
143000677
Cellco Partnership dba Bell Atlantic Mobile
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-30
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$9,108.00
Last Date of Service:
 
Disbursed Amount:
$7,428.09
Payment Mode:
NOT SET
Remaining:
$1,679.91
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$1,100.00
$1,100.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,200.00
$13,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,200.00
$13,200.00
Discount Percent:
69
69
Requested Amount:
$9,108.00
$9,108.00