Billed Entity:
124646
HAMMOND CENTRAL SCHOOL DIST
FRN:
473464
Funding Year:
2000
470#:
491130000248606
471#:
201701
SPIN:
143000677
Cellco Partnership dba Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-16
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$282.49
Last Date of Service:
 
Disbursed Amount:
$282.49
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$33.63
$33.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$403.56
$403.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$403.56
$403.56
Discount Percent:
70
70
Requested Amount:
$282.49
$282.49