Billed Entity:
11277
BETH ROCHEL SCHOOL
FRN:
1130520
Funding Year:
2004
470#:
275020000489561
471#:
406563
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-07
Wave:
20
FCDL Comment:
The dollars requested were reduced to remove the ineligible equipment insurance and unsubstantiated charges.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$8,061.98
Last Date of Service:
 
Disbursed Amount:
$4,580.39
Payment Mode:
BEAR
Remaining:
$3,481.59
Last Date to Invoice:
2005-11-17

Original
Committed
Monthly Cost:
$1,230.00
$746.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,760.00
$8,957.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,760.00
$8,957.76
Discount Percent:
90
90
Requested Amount:
$13,284.00
$8,061.98