Billed Entity:
124789
ELBA CENTRAL SCHOOL DISTRICT
FRN:
369415
Funding Year:
2000
470#:
690180000247927
471#:
156829
SPIN:
143000677
Cellco Partnership dba Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-04-06
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$228.54
Last Date of Service:
 
Disbursed Amount:
$174.79
Payment Mode:
BEAR
Remaining:
$53.75
Last Date to Invoice:
2002-07-25

Original
Committed
Monthly Cost:
$38.09
$38.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$457.08
$457.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$457.08
$457.08
Discount Percent:
50
50
Requested Amount:
$228.54
$228.54