Billed Entity:
136336
LOVINGTON C U SCHOOL DIST 303
FRN:
1228339
Funding Year:
2005
470#:
609410000511114
471#:
444508
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:
$998.64
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$998.64
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$146.00
$146.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,752.00
$1,752.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,752.00
$1,752.00
Discount Percent:
57
57
Requested Amount:
$998.64
$998.64