Billed Entity:
124301
GREENWICH CENTRAL SCHOOL DISTRICT
FRN:
666945
Funding Year:
2001
470#:
243970000308703
471#:
263043
SPIN:
143000677
Cellco Partnership dba Bell Atlantic Mobile
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$438.05
Last Date of Service:
 
Disbursed Amount:
$438.00
Payment Mode:
SPI
Remaining:
$0.05
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$81.12
$81.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$973.44
$973.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$973.44
$973.44
Discount Percent:
53
45
Requested Amount:
$515.92
$438.05