Billed Entity:
123755
EAST RAMAPO CTRL SCHOOL DIST
FRN:
516825
Funding Year:
2001
470#:
278010000302179
471#:
224546
SPIN:
143000677
Cellco Partnership dba Bell Atlantic Mobile
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-12-03
Committed Amount:
$5,390.00
Last Date of Service:
 
Disbursed Amount:
$4,463.07
Payment Mode:
SPI
Remaining:
$926.93
Last Date to Invoice:
2002-12-09

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:
70
70
Requested Amount:
$9,240.00
$9,240.00