Billed Entity:
135856
FORRESTVILLE VLY SCH DIST 221
FRN:
956330
Funding Year:
2003
470#:
355360000422581
471#:
354694
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-23
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$1,634.09
Last Date of Service:
 
Disbursed Amount:
$1,326.16
Payment Mode:
BEAR
Remaining:
$307.93
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$302.61
$302.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,631.32
$3,631.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,631.32
$3,631.32
Discount Percent:
45
45
Requested Amount:
$1,634.09
$1,634.09