Billed Entity:
136549
BROWNSTOWN C U SCHOOL DIST 201
FRN:
1227932
Funding Year:
2005
470#:
775650000502262
471#:
445462
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$3,277.91
Last Date of Service:
 
Disbursed Amount:
$1,018.02
Payment Mode:
BEAR
Remaining:
$2,259.89
Last Date to Invoice:
2007-04-05

Original
Committed
Monthly Cost:
$407.70
$407.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,892.40
$4,892.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,892.40
$4,892.40
Discount Percent:
67
67
Requested Amount:
$3,277.91
$3,277.91