Billed Entity:
136747
GRAYVILLE C U SCHOOL DIST 1
FRN:
935517
Funding Year:
2003
470#:
514530000439074
471#:
347344
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
split
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$1,029.12
Last Date of Service:
 
Disbursed Amount:
$1,029.12
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-04-21

Original
Committed
Monthly Cost:
$230.76
$321.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
5
Annual Recurring Charges:
$2,769.12
$1,608.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,769.12
$1,608.00
Discount Percent:
64
64
Requested Amount:
$1,772.24
$1,029.12