Billed Entity:
124610
WATERTOWN CITY SCHOOL DIST
FRN:
1079375
Funding Year:
2004
470#:
548070000462730
471#:
394669
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-08-03
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$4,661.41
Last Date of Service:
 
Disbursed Amount:
$2,786.19
Payment Mode:
BEAR
Remaining:
$1,875.22
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$511.12
$511.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,133.44
$6,133.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,133.44
$6,133.44
Discount Percent:
76
76
Requested Amount:
$4,661.41
$4,661.41