Billed Entity:
124924
GANANDA CENTRAL SCHOOL DIST
FRN:
1936881
Funding Year:
2010
470#:
613200000772695
471#:
708127
SPIN:
143000677
Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$4,673.81
Last Date of Service:
 
Disbursed Amount:
$2,589.40
Payment Mode:
BEAR
Remaining:
$2,084.41
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,047.71
$1,047.71
Ineligible Monthly Cost:
$182.19
$182.19
Months of Service:
12
12
Annual Recurring Charges:
$10,386.24
$10,386.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,386.24
$10,386.24
Discount Percent:
45
45
Requested Amount:
$4,673.81
$4,673.81