Billed Entity:
135732
STEWARD ELEM SCHOOL DIST 220
FRN:
1291498
Funding Year:
2005
470#:
719880000505410
471#:
449771
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-10-19
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$632.46
Last Date of Service:
 
Disbursed Amount:
$306.25
Payment Mode:
BEAR
Remaining:
$326.21
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$105.41
$105.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,264.92
$1,264.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,264.92
$1,264.92
Discount Percent:
50
50
Requested Amount:
$632.46
$632.46