Billed Entity:
124975
WAYLAND-COHOCTON CTRL SCH DIST
FRN:
2097060
Funding Year:
2011
470#:
947230000862373
471#:
772559
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:
$3,295.96
Last Date of Service:
 
Disbursed Amount:
$3,295.96
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$416.46
$416.46
Ineligible Monthly Cost:
$29.61
$29.61
Months of Service:
12
12
Annual Recurring Charges:
$4,642.20
$4,642.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,642.20
$4,642.20
Discount Percent:
71
71
Requested Amount:
$3,295.96
$3,295.96