Billed Entity:
124955
ROMULUS CENTRAL SCHOOL DIST
FRN:
2101780
Funding Year:
2011
470#:
421630000862582
471#:
775061
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:
$1,060.25
Last Date of Service:
 
Disbursed Amount:
$992.84
Payment Mode:
BEAR
Remaining:
$67.41
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$130.92
$130.92
Ineligible Monthly Cost:
$4.70
$4.70
Months of Service:
12
12
Annual Recurring Charges:
$1,514.64
$1,514.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,514.64
$1,514.64
Discount Percent:
70
70
Requested Amount:
$1,060.25
$1,060.25