Billed Entity:
123825
GARDEN CITY SCHOOL DISTRICT
FRN:
460629
Funding Year:
2000
470#:
475960000254987
471#:
202983
SPIN:
143000677
Cellco Partnership dba Bell Atlantic Mobile
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-26
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$1,560.00
Last Date of Service:
 
Disbursed Amount:
$1,417.67
Payment Mode:
NOT SET
Remaining:
$142.33
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$650.00
$650.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,800.00
$7,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,800.00
$7,800.00
Discount Percent:
20
20
Requested Amount:
$1,560.00
$1,560.00