Billed Entity:
136309
ST JOSEPH-OGDEN H S DIST 305
FRN:
1144299
Funding Year:
2004
470#:
241200000486152
471#:
403104
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:
$63.48
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$63.48
Last Date to Invoice:
2006-01-30

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$158.70
$158.70
One Time Ineligible Cost:
$0.00
$158.70
Total Cost:
$158.70
$158.70
Discount Percent:
40
40
Requested Amount:
$63.48
$63.48