Billed Entity:
136784
TAMAROA SCHOOL DISTRICT 005
FRN:
1230184
Funding Year:
2005
470#:
756040000510611
471#:
446583
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-14
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$2,193.79
Last Date of Service:
 
Disbursed Amount:
$2,193.79
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$228.52
$228.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,742.24
$2,742.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,742.24
$2,742.24
Discount Percent:
80
80
Requested Amount:
$2,193.79
$2,193.79