Billed Entity:
124195
WINDHAM-ASHLAND-JEWETT DISTRICT
FRN:
891273
Funding Year:
2002
470#:
397930000386699
471#:
330079
SPIN:
143000677
Cellco Partnership dba Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-08-13
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$116.35
Last Date of Service:
 
Disbursed Amount:
$116.35
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-01-10

Original
Committed
Monthly Cost:
$16.16
$16.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$193.92
$193.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$193.92
$193.92
Discount Percent:
60
60
Requested Amount:
$116.35
$116.35