Billed Entity:
125028
FILLMORE CENTRAL SCHOOL DIST
FRN:
1356084
Funding Year:
2005
470#:
257260000511642
471#:
489164
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,740.82
Last Date of Service:
 
Disbursed Amount:
$524.56
Payment Mode:
BEAR
Remaining:
$1,216.26
Last Date to Invoice:
2007-04-05

Original
Committed
Monthly Cost:
$207.24
$207.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,486.88
$2,486.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,486.88
$2,486.88
Discount Percent:
70
70
Requested Amount:
$1,740.82
$1,740.82