Billed Entity:
139223
ORLEANS PARISH SCHOOL DISTRICT
FRN:
1184586
Funding Year:
2004
470#:
202200000483735
471#:
427916
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-03-24
Wave:
15
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$244,800.00
Last Date of Service:
2005-06-30
Disbursed Amount:
$244,800.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2006-12-26

Original
Committed
Monthly Cost:
$24,000.00
$24,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$288,000.00
$288,000.00
One Time Cost:
$40,000.00
$40,000.00
One Time Ineligible Cost:
$40,000.00
$0.00
Total Cost:
$288,000.00
$288,000.00
Discount Percent:
87
85
Requested Amount:
$250,560.00
$244,800.00