Billed Entity:
125083
CAMPBELL-SAVONA CTRL SCH DIST
FRN:
1352200
Funding Year:
2005
470#:
416990000504259
471#:
487361
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-08
Wave:
40
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$6,923.62
Last Date of Service:
 
Disbursed Amount:
$5,965.44
Payment Mode:
BEAR
Remaining:
$958.18
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$824.24
$824.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,890.88
$9,890.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,890.88
$9,890.88
Discount Percent:
70
70
Requested Amount:
$6,923.62
$6,923.62