Billed Entity:
142917
MESA UNIF SCHOOL DISTRICT 4
FRN:
349722
Funding Year:
2000
470#:
349260000265283
471#:
173978
SPIN:
143000677
Cellco Partnership dba Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-12
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$9,113.45
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$9,113.45
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$16,274.01
$16,274.01
One Time Ineligible Cost:
$0.00
$16,274.01
Total Cost:
$16,274.01
$16,274.01
Discount Percent:
56
56
Requested Amount:
$9,113.45
$9,113.45