Billed Entity:
112755
MOMILANI ELEMENTARY SCHOOL
FRN:
1244517
Funding Year:
2005
470#:
790960000520536
471#:
452912
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$192.00
Last Date of Service:
 
Disbursed Amount:
$3.64
Payment Mode:
SPI
Remaining:
$188.36
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$40.00
$40.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$480.00
$480.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$480.00
$480.00
Discount Percent:
40
40
Requested Amount:
$192.00
$192.00