Billed Entity:
136261
BEMENT COMM SCHOOL DISTRICT 5
FRN:
1066981
Funding Year:
2004
470#:
107290000460679
471#:
388963
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-22
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-08-12
Committed Amount:
$1,550.14
Last Date of Service:
 
Disbursed Amount:
$443.96
Payment Mode:
SPI
Remaining:
$1,106.18
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$234.87
$234.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,818.44
$2,818.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,818.44
$2,818.44
Discount Percent:
60
60
Requested Amount:
$1,691.06
$1,691.06