Billed Entity:
136545
ALTAMONT SCHOOL DISTRICT 10
FRN:
920068
Funding Year:
2003
470#:
331670000422169
471#:
341406
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-12
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$1,803.30
Last Date of Service:
 
Disbursed Amount:
$665.44
Payment Mode:
SPI
Remaining:
$1,137.86
Last Date to Invoice:
2005-03-30

Original
Committed
Monthly Cost:
$227.69
$227.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,732.28
$2,732.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,732.28
$2,732.28
Discount Percent:
66
66
Requested Amount:
$1,803.30
$1,803.30