Billed Entity:
124338
BEEKMANTOWN CTRL SCHOOL DIST
FRN:
1107114
Funding Year:
2004
470#:
292760000481731
471#:
398876
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:
$165.67
Last Date of Service:
 
Disbursed Amount:
$165.67
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$26.55
$26.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$318.60
$318.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$318.60
$318.60
Discount Percent:
54
52
Requested Amount:
$172.04
$165.67