Billed Entity:
125083
CAMPBELL-SAVONA CTRL SCH DIST
FRN:
430082
Funding Year:
2000
470#:
674740000247463
471#:
198050
SPIN:
143000677
Cellco Partnership dba Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-05
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$2,779.92
Last Date of Service:
 
Disbursed Amount:
$2,772.76
Payment Mode:
BEAR
Remaining:
$7.16
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$360.00
$360.00
Ineligible Monthly Cost:
$3.60
$3.60
Months of Service:
12
12
Annual Recurring Charges:
$4,276.80
$4,276.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,276.80
$4,276.80
Discount Percent:
65
65
Requested Amount:
$2,779.92
$2,779.92