Billed Entity:
124459
PULASKI ACADEMY & CENTRAL SCHOOL DISTRICT
FRN:
705386
Funding Year:
2001
470#:
417730000337577
471#:
265803
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:
$1,383.92
Last Date of Service:
 
Disbursed Amount:
$1,323.84
Payment Mode:
SPI
Remaining:
$60.08
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$205.94
$205.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,471.28
$2,471.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,471.28
$2,471.28
Discount Percent:
56
56
Requested Amount:
$1,383.92
$1,383.92