Billed Entity:
133109
ST CROIX CENTRAL SCHOOLS
FRN:
1257316
Funding Year:
2005
470#:
454140000514916
471#:
457791
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-10-12
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,224.91
Last Date of Service:
 
Disbursed Amount:
$829.45
Payment Mode:
BEAR
Remaining:
$395.46
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$255.19
$255.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,062.28
$3,062.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,062.28
$3,062.28
Discount Percent:
40
40
Requested Amount:
$1,224.91
$1,224.91