Billed Entity:
16052
ARCHBISHOP WALSH HIGH SCHOOL
FRN:
469528
Funding Year:
2000
470#:
557190000274208
471#:
204656
SPIN:
143000677
Cellco Partnership dba Bell Atlantic Mobile
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-09-22
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
 
Committed Amount:
$2,843.28
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,843.28
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$251.60
$251.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,019.20
$3,019.20
One Time Cost:
$140.00
$140.00
One Time Ineligible Cost:
$0.00
$140.00
Total Cost:
$3,159.20
$3,159.20
Discount Percent:
90
90
Requested Amount:
$2,843.28
$2,843.28