Billed Entity:
124825
NORTH COLLINS CENTRAL SCH DIST
FRN:
1355826
Funding Year:
2005
470#:
583640000505272
471#:
489069
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-07
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$775.28
Last Date of Service:
 
Disbursed Amount:
$775.28
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$143.57
$143.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,722.84
$1,722.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,722.84
$1,722.84
Discount Percent:
45
45
Requested Amount:
$775.28
$775.28