Billed Entity:
15415
NICHOLS SCHOOL
FRN:
1028371
Funding Year:
2003
470#:
713120000449176
471#:
374567
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-09
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$2,102.40
Last Date of Service:
 
Disbursed Amount:
$1,957.90
Payment Mode:
SPI
Remaining:
$144.50
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$438.00
$438.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,256.00
$5,256.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,256.00
$5,256.00
Discount Percent:
40
40
Requested Amount:
$2,102.40
$2,102.40