Billed Entity:
124889
CLYDE-SAVANNAH CTRL SCH DIST
FRN:
2099343
Funding Year:
2011
470#:
859110000860168
471#:
773775
SPIN:
143000677
Cellco Partnership
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-06-28
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,705.96
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,705.96
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$203.09
$203.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,437.08
$2,437.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,437.08
$2,437.08
Discount Percent:
70
70
Requested Amount:
$1,705.96
$1,705.96