Billed Entity:
124889
CLYDE-SAVANNAH CTRL SCH DIST
FRN:
2099352
Funding Year:
2011
470#:
859110000860168
471#:
773775
SPIN:
143000677
Cellco Partnership
Category of Service:
TELCOMM SERVICES
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:
$2,666.75
Last Date of Service:
 
Disbursed Amount:
$1,327.02
Payment Mode:
BEAR
Remaining:
$1,339.73
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$521.81
$521.81
Ineligible Monthly Cost:
$204.34
$204.34
Months of Service:
12
12
Annual Recurring Charges:
$3,809.64
$3,809.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,809.64
$3,809.64
Discount Percent:
70
70
Requested Amount:
$2,666.75
$2,666.75