Billed Entity:
136473
NASHVILLE C C SCHOOL DIST 49
FRN:
1237128
Funding Year:
2005
470#:
110090000502954
471#:
450023
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:
$1,029.53
Last Date of Service:
 
Disbursed Amount:
$766.73
Payment Mode:
BEAR
Remaining:
$262.80
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$142.99
$142.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,715.88
$1,715.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,715.88
$1,715.88
Discount Percent:
60
60
Requested Amount:
$1,029.53
$1,029.53