Billed Entity:
13446
REMSENBURG-SPEONK ELEM SCHOOL
FRN:
1357738
Funding Year:
2005
470#:
816970000526486
471#:
489282
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-03-01
Wave:
36
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-02
Committed Amount:
$462.00
Last Date of Service:
 
Disbursed Amount:
$357.66
Payment Mode:
BEAR
Remaining:
$104.34
Last Date to Invoice:
2007-06-14

Original
Committed
Monthly Cost:
$77.00
$77.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$924.00
$924.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$924.00
$924.00
Discount Percent:
50
50
Requested Amount:
$462.00
$462.00