Billed Entity:
124444
MEXICO CENTRAL SCHOOL DISTRICT
FRN:
2104806
Funding Year:
2010
470#:
388840000794639
471#:
715013
SPIN:
143000677
Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-02-08
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2010-10-01
Service Start Date (486):
2010-10-01
Committed Amount:
$4,113.27
Last Date of Service:
 
Disbursed Amount:
$4,113.27
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$714.11
$714.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
9
Annual Recurring Charges:
$6,426.99
$6,426.99
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,426.99
$6,426.99
Discount Percent:
64
64
Requested Amount:
$4,113.27
$4,113.27