Billed Entity:
125112
ODESSA MONTOUR CTRL SCH DIST
FRN:
1070682
Funding Year:
2004
470#:
192750000468625
471#:
387805
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-04-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$547.34
Last Date of Service:
 
Disbursed Amount:
$501.84
Payment Mode:
SPI
Remaining:
$45.50
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$65.16
$65.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$781.92
$781.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$781.92
$781.92
Discount Percent:
70
70
Requested Amount:
$547.34
$547.34