Billed Entity:
123825
GARDEN CITY SCHOOL DISTRICT
FRN:
56874
Funding Year:
1998
470#:
275940000044475
471#:
59040
SPIN:
143000677
Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-03-30
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
 
Committed Amount:
$450.90
Last Date of Service:
1999-11-22
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$450.90
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:
18
18
Annual Recurring Charges:
$2,254.50
$2,254.50
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,503.00
$2,254.50
Discount Percent:
20
20
Requested Amount:
$300.60
$450.90