Billed Entity:
124633
COLTON-PIERREPONT CENTRAL SCHOOL DISTRICT
FRN:
666777
Funding Year:
2001
470#:
726490000300707
471#:
262591
SPIN:
143000677
Cellco Partnership dba Bell Atlantic Mobile
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:
$391.44
Last Date of Service:
 
Disbursed Amount:
$391.00
Payment Mode:
SPI
Remaining:
$0.44
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$46.60
$46.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$559.20
$559.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$559.20
$559.20
Discount Percent:
70
70
Requested Amount:
$391.44
$391.44