Billed Entity:
73282
CENTRAL CITY ELEMENTARY SCHOOL
FRN:
1390074
Funding Year:
2006
470#:
867890000546251
471#:
505100
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-12-05
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$699.26
Last Date of Service:
 
Disbursed Amount:
$692.30
Payment Mode:
BEAR
Remaining:
$6.96
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$72.84
$72.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$874.08
$874.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$874.08
$874.08
Discount Percent:
80
80
Requested Amount:
$699.26
$699.26