Billed Entity:
131933
PERRY COMMUNITY SCHOOL DIST
FRN:
1332465
Funding Year:
2005
470#:
201010000519196
471#:
480130
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):
2005-07-07
Service Start Date (486):
2005-07-01
Committed Amount:
$9,602.03
Last Date of Service:
 
Disbursed Amount:
$9,602.03
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,081.31
$1,081.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,975.72
$12,975.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,975.72
$12,975.72
Discount Percent:
74
74
Requested Amount:
$9,602.03
$9,602.03