Billed Entity:
135227
EAST MAINE SCHOOL DISTRICT 63
FRN:
770496
Funding Year:
2002
470#:
285590000377909
471#:
288944
SPIN:
143000677
Cellco Partnership dba Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$1,707.45
Last Date of Service:
 
Disbursed Amount:
$1,241.40
Payment Mode:
BEAR
Remaining:
$466.05
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$302.74
$302.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,632.88
$3,632.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,632.88
$3,632.88
Discount Percent:
47
47
Requested Amount:
$1,707.45
$1,707.45