Billed Entity:
136129
EUREKA SCHOOL C U DIST 140
FRN:
749046
Funding Year:
2002
470#:
220960000376413
471#:
290170
SPIN:
143000677
Cellco Partnership dba Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-09-26
Committed Amount:
$720.80
Last Date of Service:
 
Disbursed Amount:
$457.17
Payment Mode:
BEAR
Remaining:
$263.63
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$175.00
$175.00
Ineligible Monthly Cost:
$39.00
$39.00
Months of Service:
12
12
Annual Recurring Charges:
$1,632.00
$1,632.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,632.00
$1,632.00
Discount Percent:
53
53
Requested Amount:
$864.96
$864.96