Billed Entity:
124469
OTSELIC VALLEY CENTRAL DISTRICT
FRN:
1055687
Funding Year:
2003
470#:
427100000449422
471#:
382937
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-27
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$1,577.43
Last Date of Service:
 
Disbursed Amount:
$1,577.43
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$175.27
$175.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,103.24
$2,103.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,103.24
$2,103.24
Discount Percent:
75
75
Requested Amount:
$1,577.43
$1,577.43