Billed Entity:
198474
LAKE PEND OREILLE SCHOOL DISTRICT #84
FRN:
1146734
Funding Year:
2004
470#:
218800000486280
471#:
416951
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$20,589.12
Last Date of Service:
2005-06-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$20,589.12
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$2,383.00
$2,383.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,596.00
$28,596.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,596.00
$28,596.00
Discount Percent:
72
72
Requested Amount:
$20,589.12
$20,589.12