Billed Entity:
136717
ASHLEY COMM CONS SCH DIST 15
FRN:
1037079
Funding Year:
2003
470#:
186840000424594
471#:
346627
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:
$352.38
Last Date of Service:
 
Disbursed Amount:
$130.00
Payment Mode:
BEAR
Remaining:
$222.38
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$41.95
$41.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$503.40
$503.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$503.40
$503.40
Discount Percent:
70
70
Requested Amount:
$352.38
$352.38