Billed Entity:
124789
ELBA CENTRAL SCHOOL DISTRICT
FRN:
916469
Funding Year:
2003
470#:
200310000417156
471#:
337221
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-23
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$134.10
Last Date of Service:
 
Disbursed Amount:
$134.00
Payment Mode:
SPI
Remaining:
$0.10
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$29.54
$29.54
Ineligible Monthly Cost:
$7.19
$7.19
Months of Service:
12
12
Annual Recurring Charges:
$268.20
$268.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$268.20
$268.20
Discount Percent:
50
50
Requested Amount:
$134.10
$134.10