Billed Entity:
124789
ELBA CENTRAL SCHOOL DISTRICT
FRN:
1075559
Funding Year:
2004
470#:
185360000462598
471#:
392728
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-04-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$187.02
Last Date of Service:
 
Disbursed Amount:
$187.02
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$31.29
$31.29
Ineligible Monthly Cost:
$0.12
$0.12
Months of Service:
12
12
Annual Recurring Charges:
$374.04
$374.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$374.04
$374.04
Discount Percent:
50
50
Requested Amount:
$187.02
$187.02