Billed Entity:
124107
HOOSIC VALLEY CTRL SCHOOL DIST
FRN:
459234
Funding Year:
2000
470#:
916430000273113
471#:
202856
SPIN:
143000677
Cellco Partnership dba Bell Atlantic Mobile
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-02
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$750.00
Last Date of Service:
 
Disbursed Amount:
$294.02
Payment Mode:
NOT SET
Remaining:
$455.98
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$125.00
$125.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,500.00
$1,500.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,500.00
$1,500.00
Discount Percent:
50
50
Requested Amount:
$750.00
$750.00