Billed Entity:
124979
WILLIAMSON CENTRAL SCHOOL DIST
FRN:
2107041
Funding Year:
2011
470#:
553640000862576
471#:
777610
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:
$5,176.29
Last Date of Service:
 
Disbursed Amount:
$5,176.29
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$868.35
$868.35
Ineligible Monthly Cost:
$69.54
$69.54
Months of Service:
12
12
Annual Recurring Charges:
$9,585.72
$9,585.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,585.72
$9,585.72
Discount Percent:
54
54
Requested Amount:
$5,176.29
$5,176.29