Billed Entity:
120270
NORTH BROOKFIELD SCHOOL DIST
FRN:
1027725
Funding Year:
2003
470#:
446510000443428
471#:
374835
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$197.73
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$197.73
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$35.82
$35.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$429.84
$429.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$429.84
$429.84
Discount Percent:
46
46
Requested Amount:
$197.73
$197.73