Billed Entity:
198474
LAKE POND OREILLE SCHOOL DISTRICT #84
FRN:
996579
Funding Year:
2003
470#:
401910000427264
471#:
366576
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$9,262.08
Last Date of Service:
2004-06-30
Disbursed Amount:
$5,005.96
Payment Mode:
BEAR
Remaining:
$4,256.12
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,072.00
$1,072.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,864.00
$12,864.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,864.00
$12,864.00
Discount Percent:
72
72
Requested Amount:
$9,262.08
$9,262.08