Billed Entity:
135366
FENTON HIGH SCHOOL DIST 100
FRN:
922161
Funding Year:
2003
470#:
655870000422078
471#:
342180
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-23
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2004-01-08
Committed Amount:
$4,081.32
Last Date of Service:
 
Disbursed Amount:
$4,081.32
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,700.55
$1,700.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$18,706.05
$18,706.05
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,406.60
$20,406.60
Discount Percent:
40
40
Requested Amount:
$8,162.64
$8,162.64