Billed Entity:
135374
CRESTON CC SCHOOL DISTRICT 161
FRN:
1133212
Funding Year:
2004
470#:
179110000466908
471#:
412714
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-08
Wave:
4
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$232.68
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$232.68
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$38.78
$38.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$465.36
$465.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$465.36
$465.36
Discount Percent:
60
50
Requested Amount:
$279.22
$232.68