Billed Entity:
124500
BROOKFIELD CTRL SCHOOL DIST
FRN:
1247272
Funding Year:
2005
470#:
412280000524973
471#:
454092
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-01-25
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,741.32
Last Date of Service:
 
Disbursed Amount:
$1,741.32
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$271.79
$271.79
Ineligible Monthly Cost:
$29.94
$29.94
Months of Service:
12
12
Annual Recurring Charges:
$2,902.20
$2,902.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,902.20
$2,902.20
Discount Percent:
60
60
Requested Amount:
$1,741.32
$1,741.32