Billed Entity:
12502
SHAAR HATORAH HIGH SCHOOL
FRN:
55815
Funding Year:
1998
470#:
104180000055118
471#:
59449
SPIN:
143000677
Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-09
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-05-01
Service Start Date (486):
 
Committed Amount:
$840.00
Last Date of Service:
1999-04-10
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$840.00
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$1,650.00
$1,650.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,200.00
$2,100.00
Discount Percent:
40
40
Requested Amount:
$480.00
$840.00