Billed Entity:
124220
MARLBORO CENTRAL SCHOOL DISTRICT
FRN:
685147
Funding Year:
2001
470#:
444320000305473
471#:
263539
SPIN:
143000677
Cellco Partnership dba Verizon Wireless
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):
2001-07-01
Committed Amount:
$87.83
Last Date of Service:
 
Disbursed Amount:
$41.80
Payment Mode:
BEAR
Remaining:
$46.03
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$13.81
$13.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$165.72
$165.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$165.72
$165.72
Discount Percent:
53
53
Requested Amount:
$87.83
$87.83