Billed Entity:
135227
EAST MAINE SCHOOL DISTRICT 63
FRN:
969806
Funding Year:
2003
470#:
944140000430391
471#:
338726
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-07-28
Wave:
8
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$557.98
Last Date of Service:
 
Disbursed Amount:
$521.97
Payment Mode:
BEAR
Remaining:
$36.01
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$921.68
$295.33
Ineligible Monthly Cost:
$304.15
$192.00
Months of Service:
12
12
Annual Recurring Charges:
$7,410.36
$1,239.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,410.36
$1,239.96
Discount Percent:
45
45
Requested Amount:
$3,334.66
$557.98