Billed Entity:
112902
LANAKILA ELEMENTARY SCHOOL
FRN:
890648
Funding Year:
2002
470#:
351880000388287
471#:
329922
SPIN:
143000677
Cellco Partnership dba Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$2,073.60
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,073.60
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$216.00
$216.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,592.00
$2,592.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,592.00
$2,592.00
Discount Percent:
80
80
Requested Amount:
$2,073.60
$2,073.60