Billed Entity:
142917
MESA UNIF SCHOOL DISTRICT 4
FRN:
1154928
Funding Year:
2004
470#:
964040000474407
471#:
414546
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$94,062.00
Last Date of Service:
 
Disbursed Amount:
$73,521.94
Payment Mode:
BEAR
Remaining:
$20,540.06
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$12,850.00
$12,850.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$154,200.00
$154,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$154,200.00
$154,200.00
Discount Percent:
62
61
Requested Amount:
$95,604.00
$94,062.00