Billed Entity:
124612
SOUTH JEFFERSON CTRL SCH DIST
FRN:
1330741
Funding Year:
2005
470#:
331730000514558
471#:
481002
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-07
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$10,140.00
Last Date of Service:
 
Disbursed Amount:
$7,823.55
Payment Mode:
BEAR
Remaining:
$2,316.45
Last Date to Invoice:
2007-01-29

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:
65
65
Requested Amount:
$10,140.00
$10,140.00