Billed Entity:
135468
COMMUNITY CONS SCHOOL DIST 093
FRN:
1064688
Funding Year:
2004
470#:
876101000457594
471#:
387527
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-26
Wave:
3
FCDL Comment:
split
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$127.22
Last Date of Service:
 
Disbursed Amount:
$127.22
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$159.02
$159.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
2
Annual Recurring Charges:
$1,908.24
$318.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,908.24
$318.04
Discount Percent:
40
40
Requested Amount:
$763.30
$127.22