Billed Entity:
124963
SODUS CENTRAL SCHOOL DISTRICT
FRN:
2106077
Funding Year:
2011
470#:
636480000862569
471#:
777210
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:
$7,391.90
Last Date of Service:
 
Disbursed Amount:
$1,996.82
Payment Mode:
BEAR
Remaining:
$5,395.08
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$794.95
$794.95
Ineligible Monthly Cost:
$24.96
$24.96
Months of Service:
12
12
Annual Recurring Charges:
$9,239.88
$9,239.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,239.88
$9,239.88
Discount Percent:
80
80
Requested Amount:
$7,391.90
$7,391.90