Billed Entity:
112944
FARRINGTON COMMUNITY SCHOOL
FRN:
763339
Funding Year:
2002
470#:
890090000383985
471#:
297505
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$397.20
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$397.20
Last Date to Invoice:
2004-01-28

Original
Committed
Monthly Cost:
$51.00
$51.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$612.00
$612.00
One Time Cost:
$50.00
$50.00
One Time Ineligible Cost:
$0.00
$50.00
Total Cost:
$662.00
$662.00
Discount Percent:
60
60
Requested Amount:
$397.20
$397.20