Billed Entity:
123855
EAST WILLISTON UFSD
FRN:
1211860
Funding Year:
2004
470#:
251030000474790
471#:
434729
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-08
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$897.60
Last Date of Service:
 
Disbursed Amount:
$289.39
Payment Mode:
BEAR
Remaining:
$608.21
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$187.00
$187.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,244.00
$2,244.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,244.00
$2,244.00
Discount Percent:
40
40
Requested Amount:
$897.60
$897.60