Billed Entity:
228685
OAKVIEW PREPORATORY SCHOOL
FRN:
1082778
Funding Year:
2004
470#:
959080000463042
471#:
396134
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-08
Wave:
4
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$110.11
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$110.11
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$45.88
$45.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$550.56
$550.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$550.56
$550.56
Discount Percent:
40
20
Requested Amount:
$220.22
$110.11