Billed Entity:
136229
HEYWORTH SCHOOL DISTRICT 4
FRN:
926120
Funding Year:
2003
470#:
300090000433522
471#:
343676
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:
$159.17
Last Date of Service:
 
Disbursed Amount:
$159.17
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$33.16
$33.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$397.92
$397.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$397.92
$397.92
Discount Percent:
40
40
Requested Amount:
$159.17
$159.17