Billed Entity:
124306
WASH-WARRN-HAMLTON-ESSX-BOCES
FRN:
458173
Funding Year:
2000
470#:
764060000279230
471#:
202544
SPIN:
143000677
Cellco Partnership dba Bell Atlantic Mobile
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-10-13
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$9,600.00
Last Date of Service:
 
Disbursed Amount:
$3,677.85
Payment Mode:
NOT SET
Remaining:
$5,922.15
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$2,000.00
$2,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,000.00
$24,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,000.00
$24,000.00
Discount Percent:
40
40
Requested Amount:
$9,600.00
$9,600.00