Billed Entity:
124459
PULASKI CENTRAL SCHOOL DISTRICT
FRN:
473481
Funding Year:
2000
470#:
964340000264145
471#:
203044
SPIN:
143000677
Cellco Partnership dba Bell Atlantic Mobile
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-08-18
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$1,068.08
Last Date of Service:
 
Disbursed Amount:
$1,068.08
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$158.94
$158.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,907.28
$1,907.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,907.28
$1,907.28
Discount Percent:
56
56
Requested Amount:
$1,068.08
$1,068.08