Billed Entity:
136612
MOUNT ZION COMM SCHOOL DIST 3
FRN:
924300
Funding Year:
2003
470#:
483700000431377
471#:
343101
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-11-04
Wave:
15
FCDL Comment:
The dollars requested were reduced to remove the unsubstantiated FRN requested amount and ineligible user (Nurse).
Service Start Date (471):
2003-07-01
Service Start Date (486):
 
Committed Amount:
$2,592.96
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,592.96
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$761.32
$540.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,135.84
$6,482.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,135.84
$6,482.40
Discount Percent:
40
40
Requested Amount:
$3,654.34
$2,592.96