Billed Entity:
157613
KIRYAS JOEL SCHOOL DISTRICT
FRN:
691466
Funding Year:
2001
470#:
809530000330732
471#:
266342
SPIN:
143000677
Cellco Partnership dba Verizon Wireless
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):
2001-10-29
Committed Amount:
$2,867.16
Last Date of Service:
 
Disbursed Amount:
$727.74
Payment Mode:
SPI
Remaining:
$2,139.42
Last Date to Invoice:
2003-04-02

Original
Committed
Monthly Cost:
$353.97
$353.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,247.64
$4,247.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,247.64
$4,247.64
Discount Percent:
90
90
Requested Amount:
$3,822.88
$3,822.88