Billed Entity:
126318
LAUREL SCH DIST
FRN:
1223079
Funding Year:
2005
470#:
716530000506442
471#:
442782
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$6,055.68
Last Date of Service:
 
Disbursed Amount:
$6,055.68
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$664.00
$664.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,968.00
$7,968.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,968.00
$7,968.00
Discount Percent:
76
76
Requested Amount:
$6,055.68
$6,055.68