Billed Entity:
136607
MORRISONVILLE C U SCH DIST 1
FRN:
1016320
Funding Year:
2003
470#:
512350000424428
471#:
372115
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-09
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$758.27
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$758.27
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$90.27
$90.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,083.24
$1,083.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,083.24
$1,083.24
Discount Percent:
70
70
Requested Amount:
$758.27
$758.27