Billed Entity:
148467
MONROE- WOODBURY CENTRAL ISD
FRN:
468622
Funding Year:
2000
470#:
433330000282653
471#:
207617
SPIN:
143000677
Cellco Partnership dba Bell Atlantic Mobile
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-09
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$2,122.85
Last Date of Service:
 
Disbursed Amount:
$1,161.05
Payment Mode:
SPI
Remaining:
$961.80
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$442.26
$442.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,307.12
$5,307.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,307.12
$5,307.12
Discount Percent:
40
40
Requested Amount:
$2,122.85
$2,122.85