Billed Entity:
123820
EAST ROCKAWAY SCHOOL DISTRICT
FRN:
84316
Funding Year:
1998
470#:
717660000025145
471#:
84495
SPIN:
143000677
Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-26
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-31
Service Start Date (486):
1998-03-31
Committed Amount:
$915.04
Last Date of Service:
1999-06-30
Disbursed Amount:
$313.98
Payment Mode:
BEAR
Remaining:
$601.06
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
15
15
Annual Recurring Charges:
$1,995.00
$1,995.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,330.00
$2,128.00
Discount Percent:
43
43
Requested Amount:
$571.90
$915.04