Billed Entity:
124760
AKRON CENTRAL SCHOOL DISTRICT
FRN:
1356416
Funding Year:
2005
470#:
776500000504960
471#:
489194
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-03-01
Wave:
36
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$3,287.70
Last Date of Service:
 
Disbursed Amount:
$3,226.18
Payment Mode:
BEAR
Remaining:
$61.52
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$547.95
$547.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,575.40
$6,575.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,575.40
$6,575.40
Discount Percent:
50
50
Requested Amount:
$3,287.70
$3,287.70