Billed Entity:
15415
NICHOLS SCHOOL
FRN:
1158757
Funding Year:
2004
470#:
626370000487241
471#:
420050
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-30
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$2,150.40
Last Date of Service:
 
Disbursed Amount:
$1,813.48
Payment Mode:
BEAR
Remaining:
$336.92
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$448.00
$448.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,376.00
$5,376.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,376.00
$5,376.00
Discount Percent:
40
40
Requested Amount:
$2,150.40
$2,150.40