Billed Entity:
124612
SOUTH JEFFERSON CTRL SCH DIST
FRN:
1140008
Funding Year:
2004
470#:
971620000486458
471#:
414709
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-04-19
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$9,828.00
Last Date of Service:
 
Disbursed Amount:
$7,335.68
Payment Mode:
BEAR
Remaining:
$2,492.32
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,300.00
$1,300.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,600.00
$15,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,600.00
$15,600.00
Discount Percent:
63
63
Requested Amount:
$9,828.00
$9,828.00