Billed Entity:
136573
ROBINSON SCHOOL DISTRICT 2
FRN:
925116
Funding Year:
2003
470#:
553640000416645
471#:
343475
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$2,185.92
Last Date of Service:
 
Disbursed Amount:
$2,185.00
Payment Mode:
SPI
Remaining:
$0.92
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$264.00
$264.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,168.00
$3,168.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,168.00
$3,168.00
Discount Percent:
69
69
Requested Amount:
$2,185.92
$2,185.92