Billed Entity:
135856
FORRESTVILLE VLY SCH DIST 221
FRN:
1108216
Funding Year:
2004
470#:
739130000487068
471#:
404591
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-26
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$1,322.41
Last Date of Service:
 
Disbursed Amount:
$960.21
Payment Mode:
BEAR
Remaining:
$362.20
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$244.89
$244.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,938.68
$2,938.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,938.68
$2,938.68
Discount Percent:
45
45
Requested Amount:
$1,322.41
$1,322.41