Billed Entity:
124795
LETCHWORTH CENTRAL SCHOOL DIST
FRN:
2104438
Funding Year:
2011
470#:
232680000863092
471#:
776480
SPIN:
143000677
Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$3,817.21
Last Date of Service:
 
Disbursed Amount:
$3,564.05
Payment Mode:
BEAR
Remaining:
$253.16
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$454.43
$454.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,453.16
$5,453.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,453.16
$5,453.16
Discount Percent:
70
70
Requested Amount:
$3,817.21
$3,817.21