Billed Entity:
135206
ANTIOCH COMM H S DISTRICT 117
FRN:
1095031
Funding Year:
2004
470#:
313370000475372
471#:
400474
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-08
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
 
Committed Amount:
$2,215.39
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,215.39
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$461.54
$461.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,538.48
$5,538.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,538.48
$5,538.48
Discount Percent:
40
40
Requested Amount:
$2,215.39
$2,215.39