Billed Entity:
136501
TRIAD SCHOOL DISTRICT 2
FRN:
1142653
Funding Year:
2004
470#:
742320000486753
471#:
410854
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-07-20
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$3,171.92
Last Date of Service:
 
Disbursed Amount:
$2,564.93
Payment Mode:
BEAR
Remaining:
$606.99
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$644.70
$644.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,736.40
$7,736.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,736.40
$7,736.40
Discount Percent:
41
41
Requested Amount:
$3,171.92
$3,171.92