Billed Entity:
136612
MOUNT ZION COMM SCHOOL DIST 3
FRN:
1066991
Funding Year:
2004
470#:
783010000460676
471#:
388957
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$2,457.70
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,457.70
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$512.02
$512.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,144.24
$6,144.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,144.24
$6,144.24
Discount Percent:
40
40
Requested Amount:
$2,457.70
$2,457.70