Billed Entity:
124491
WESTHILL CTRL SCHOOL DISTRICT
FRN:
474047
Funding Year:
2000
470#:
964340000264145
471#:
204994
SPIN:
143000677
Cellco Partnership dba Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-26
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$733.97
Last Date of Service:
 
Disbursed Amount:
$733.97
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$152.91
$152.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,834.92
$1,834.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,834.92
$1,834.92
Discount Percent:
40
40
Requested Amount:
$733.97
$733.97