Billed Entity:
124338
BEEKMANTOWN CTRL SCHOOL DIST
FRN:
1227827
Funding Year:
2005
470#:
688560000511645
471#:
445370
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-10-19
Wave:
17
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$331.23
Last Date of Service:
 
Disbursed Amount:
$248.42
Payment Mode:
BEAR
Remaining:
$82.81
Last Date to Invoice:
2007-04-05

Original
Committed
Monthly Cost:
$44.52
$44.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$534.24
$534.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$534.24
$534.24
Discount Percent:
65
62
Requested Amount:
$347.26
$331.23