Billed Entity:
151339
RAMAZ SCHOOL
FRN:
1084499
Funding Year:
2004
470#:
582800000473092
471#:
396723
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-01-11
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$3,079.58
Last Date of Service:
 
Disbursed Amount:
$1,036.68
Payment Mode:
BEAR
Remaining:
$2,042.90
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$641.58
$641.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,698.96
$7,698.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,698.96
$7,698.96
Discount Percent:
40
40
Requested Amount:
$3,079.58
$3,079.58