Billed Entity:
124789
ELBA CENTRAL SCHOOL DISTRICT
FRN:
1227394
Funding Year:
2005
470#:
494580000510576
471#:
445215
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-14
Wave:
25
FCDL Comment:
The dollars requested were reduced to remove the ineligible roadside assistance and equipment coverage.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$279.42
Last Date of Service:
 
Disbursed Amount:
$208.07
Payment Mode:
BEAR
Remaining:
$71.35
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$59.70
$54.71
Ineligible Monthly Cost:
$8.14
$8.14
Months of Service:
12
12
Annual Recurring Charges:
$618.72
$558.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$618.72
$558.84
Discount Percent:
50
50
Requested Amount:
$309.36
$279.42