Billed Entity:
125004
ALLEGANY-LIMESTONE CSD
FRN:
662278
Funding Year:
2001
470#:
659470000307956
471#:
261125
SPIN:
143000677
Cellco Partnership dba Bell Atlantic Mobile
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$744.19
Last Date of Service:
 
Disbursed Amount:
$453.74
Payment Mode:
SPI
Remaining:
$290.45
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$122.60
$122.60
Ineligible Monthly Cost:
$1.00
$1.00
Months of Service:
12
12
Annual Recurring Charges:
$1,459.20
$1,459.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,459.20
$1,459.20
Discount Percent:
51
51
Requested Amount:
$744.19
$744.19