Billed Entity:
136843
MASSAC SCHOOL DISTRICT 1
FRN:
944902
Funding Year:
2003
470#:
923870000426228
471#:
340701
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-11-18
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$4,132.80
Last Date of Service:
 
Disbursed Amount:
$4,132.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$574.00
$574.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,888.00
$6,888.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,888.00
$6,888.00
Discount Percent:
60
60
Requested Amount:
$4,132.80
$4,132.80